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 |
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 |
8,619,000,000
JPY
|
7,640,000,000
JPY
|
12,124,000,000
JPY
|
64,679,000,000
JPY
|
-16,544,000,000
JPY
|
7,686,000,000
JPY
|
48,135,000,000
JPY
|
28,607,000,000
JPY
|
44,102,000,000
JPY
|
57,042,000,000
JPY
|
9,041,000,000
JPY
|
6,658,000,000
JPY
|
9,596,000,000
JPY
|
4,879,000,000
JPY
|
26,866,000,000
JPY
|
-12,939,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
40,238,000,000
JPY
|
— |
36,402,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,897,000,000
JPY
|
— |
7,699,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,902,000,000
JPY
|
— |
6,300,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
161,000,000
JPY
|
439,000,000
JPY
|
33,000,000
JPY
|
1,138,000,000
JPY
|
-144,000,000
JPY
|
551,000,000
JPY
|
994,000,000
JPY
|
-47,000,000
JPY
|
1,399,000,000
JPY
|
1,367,000,000
JPY
|
100,000,000
JPY
|
506,000,000
JPY
|
108,000,000
JPY
|
392,000,000
JPY
|
259,000,000
JPY
|
32,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
52,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
230,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
344,000,000
JPY
|
— |
254,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
13,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
185,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,152,000,000
JPY
|
— |
1,525,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
158,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
16,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,294,000,000
JPY
|
— |
1,397,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
520,000,000
JPY
|
— |
548,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
774,000,000
JPY
|
— |
849,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
774,000,000
JPY
|
— |
859,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,495,000,000
JPY
|
— |
607,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
60,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
889,000,000
JPY
|
— |
703,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-48,000,000
JPY
|
— |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-594,000,000
JPY
|
— |
1,255,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
179,000,000
JPY
|
— |
2,105,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
179,000,000
JPY
|
— |
2,115,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
-10,000,000
JPY
|
— | — | — | — | — | — | — |