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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
511,536,000,000
JPY
|
495,831,000,000
JPY
|
475,491,000,000
JPY
|
36,045,000,000
JPY
|
18,732,000,000
JPY
|
108,776,000,000
JPY
|
26,502,000,000
JPY
|
178,288,000,000
JPY
|
-15,704,000,000
JPY
|
143,191,000,000
JPY
|
482,288,000,000
JPY
|
37,504,000,000
JPY
|
460,814,000,000
JPY
|
-16,030,000,000
JPY
|
11,867,000,000
JPY
|
100,068,000,000
JPY
|
25,953,000,000
JPY
|
169,100,000,000
JPY
|
153,824,000,000
JPY
|
498,319,000,000
JPY
|
| Cost of sales | — |
429,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
423,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
66,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
41,751,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
24,566,000,000
JPY
|
24,855,000,000
JPY
|
23,814,000,000
JPY
|
752,000,000
JPY
|
7,462,000,000
JPY
|
12,759,000,000
JPY
|
682,000,000
JPY
|
821,000,000
JPY
|
288,000,000
JPY
|
2,088,000,000
JPY
|
17,557,000,000
JPY
|
1,193,000,000
JPY
|
15,638,000,000
JPY
|
725,000,000
JPY
|
1,713,000,000
JPY
|
8,859,000,000
JPY
|
1,171,000,000
JPY
|
1,210,000,000
JPY
|
2,684,000,000
JPY
|
16,832,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
3,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
1,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
2,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
25,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
8,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
33,465,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
8,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
9,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
24,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
23,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-6,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-366,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-6,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
17,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
17,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — |
-739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |