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 |
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 |
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 |
181,485,000,000
JPY
|
-8,291,000,000
JPY
|
173,194,000,000
JPY
|
JPY
|
121,001,000,000
JPY
|
6,650,000,000
JPY
|
6,631,000,000
JPY
|
134,283,000,000
JPY
|
47,201,000,000
JPY
|
508,538,000,000
JPY
|
519,632,000,000
JPY
|
463,617,000,000
JPY
|
323,321,000,000
JPY
|
24,929,000,000
JPY
|
108,395,000,000
JPY
|
6,971,000,000
JPY
|
-11,093,000,000
JPY
|
56,014,000,000
JPY
|
| Cost of sales | — | — |
154,730,000,000
JPY
|
— | — | — | — | — | — |
486,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
18,463,000,000
JPY
|
— | — | — | — | — | — |
21,655,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
21,005,000,000
JPY
|
— | — | — | — | — | — |
31,074,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-1,780,000,000
JPY
|
-762,000,000
JPY
|
-2,542,000,000
JPY
|
762,000,000
JPY
|
2,791,000,000
JPY
|
-5,027,000,000
JPY
|
83,000,000
JPY
|
-1,390,000,000
JPY
|
-389,000,000
JPY
|
-9,418,000,000
JPY
|
-9,418,000,000
JPY
|
-10,109,000,000
JPY
|
-8,086,000,000
JPY
|
-216,000,000
JPY
|
3,623,000,000
JPY
|
-5,429,000,000
JPY
|
JPY
|
690,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
3,809,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — |
2,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
7,540,000,000
JPY
|
— | — | — | — | — | — |
7,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
2,094,000,000
JPY
|
— | — | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
5,446,000,000
JPY
|
— | — | — | — | — | — |
6,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-447,000,000
JPY
|
— | — | — | — | — | — |
-8,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — |
4,780,000,000
JPY
|
— | — | — | — | — | — |
11,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
44,000,000
JPY
|
44,000,000
JPY
|
JPY
|
43,000,000
JPY
|
JPY
|
0
JPY
|
0
JPY
|
JPY
|
| Extraordinary losses | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — |
2,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,923,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
809,000,000
JPY
|
— | — | — | — | — | — |
5,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,113,000,000
JPY
|
— | — | — | — | — | — |
-5,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — |
-3,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,215,000,000
JPY
|
— | — | — | — | — | — |
-1,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-556,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-2,080,000,000
JPY
|
— | — | — | — | — | — |
-1,985,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,158,000,000
JPY
|
— | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,760,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
26,169,000,000
JPY
|
— | — | — | — | — | — |
8,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
24,930,000,000
JPY
|
— | — | — | — | — | — |
8,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
27,044,000,000
JPY
|
— | — | — | — | — | — |
3,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
27,104,000,000
JPY
|
— | — | — | — | — | — |
6,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — |
-3,370,000,000
JPY
|
— | — | — | — | — | — | — | — |