Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
49,321,000,000
JPY
|
21,819,000,000
JPY
|
46,393,000,000
JPY
|
20,237,000,000
JPY
|
6,108,000,000
JPY
|
48,165,000,000
JPY
|
1,155,000,000
JPY
|
37,164,000,000
JPY
|
17,208,000,000
JPY
|
40,212,000,000
JPY
|
22,263,000,000
JPY
|
JPY
|
39,472,000,000
JPY
|
739,000,000
JPY
|
| Cost of sales | — | — |
33,151,000,000
JPY
|
— | — | — | — |
26,654,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
13,242,000,000
JPY
|
— | — | — | — |
10,510,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
12,687,000,000
JPY
|
— | — | — | — |
9,912,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
384,000,000
JPY
|
1,514,000,000
JPY
|
554,000,000
JPY
|
-1,677,000,000
JPY
|
528,000,000
JPY
|
365,000,000
JPY
|
18,000,000
JPY
|
597,000,000
JPY
|
1,277,000,000
JPY
|
324,000,000
JPY
|
-920,000,000
JPY
|
JPY
|
357,000,000
JPY
|
-33,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
55,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
127,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
368,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
51,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
119,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
803,000,000
JPY
|
— | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
51,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
320,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
533,000,000
JPY
|
— | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
718,000,000
JPY
|
— | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
314,000,000
JPY
|
— | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,033,000,000
JPY
|
— | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-499,000,000
JPY
|
— | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
262,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-761,000,000
JPY
|
— | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
108,000,000
JPY
|
— | — | — | — |
-632,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,987,000,000
JPY
|
— | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
11,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
2,107,000,000
JPY
|
— | — | — | — |
-295,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,608,000,000
JPY
|
— | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,182,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
426,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — |