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 |
4,824,000,000
JPY
|
93,269,000,000
JPY
|
-324,000,000
JPY
|
92,945,000,000
JPY
|
71,548,000,000
JPY
|
5,459,000,000
JPY
|
11,438,000,000
JPY
|
56,847,000,000
JPY
|
57,519,000,000
JPY
|
4,779,000,000
JPY
|
-672,000,000
JPY
|
39,620,000,000
JPY
|
3,893,000,000
JPY
|
9,227,000,000
JPY
|
| Cost of sales | — | — | — |
79,217,000,000
JPY
|
— | — | — |
58,257,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
13,728,000,000
JPY
|
— | — | — |
-1,410,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,937,000,000
JPY
|
— | — | — |
3,971,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
372,000,000
JPY
|
11,227,000,000
JPY
|
-1,436,000,000
JPY
|
9,791,000,000
JPY
|
10,049,000,000
JPY
|
146,000,000
JPY
|
660,000,000
JPY
|
-5,381,000,000
JPY
|
-3,961,000,000
JPY
|
117,000,000
JPY
|
-1,420,000,000
JPY
|
-4,179,000,000
JPY
|
7,000,000
JPY
|
94,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
86,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
1,536,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
889,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
2,918,000,000
JPY
|
— | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
195,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
907,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
11,802,000,000
JPY
|
— | — | — |
-4,324,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
878,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
34,000,000
JPY
|
— | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
68,000,000
JPY
|
— | — | — |
994,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
11,768,000,000
JPY
|
— | — | — |
-4,190,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
365,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-271,000,000
JPY
|
— | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
94,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
11,674,000,000
JPY
|
— | — | — |
-4,338,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
11,673,000,000
JPY
|
— | — | — |
-4,338,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
281,000,000
JPY
|
— | — | — |
2,918,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
397,000,000
JPY
|
— | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
444,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-44,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
20,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,098,000,000
JPY
|
— | — | — |
2,818,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
12,772,000,000
JPY
|
— | — | — |
-1,520,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
12,766,000,000
JPY
|
— | — | — |
-1,520,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |