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 |
31,974,000,000
JPY
|
254,288,000,000
JPY
|
1,851,285,000,000
JPY
|
-98,162,000,000
JPY
|
1,753,122,000,000
JPY
|
767,556,000,000
JPY
|
579,049,000,000
JPY
|
218,416,000,000
JPY
|
1,482,578,000,000
JPY
|
196,916,000,000
JPY
|
30,267,000,000
JPY
|
227,864,000,000
JPY
|
449,239,000,000
JPY
|
1,556,297,000,000
JPY
|
-73,719,000,000
JPY
|
652,009,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,558,335,000,000
JPY
|
— | — | — |
1,303,836,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
194,786,000,000
JPY
|
— | — | — |
178,742,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
101,493,000,000
JPY
|
— | — | — |
90,087,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
5,453,000,000
JPY
|
11,279,000,000
JPY
|
93,063,000,000
JPY
|
229,000,000
JPY
|
93,293,000,000
JPY
|
36,005,000,000
JPY
|
24,250,000,000
JPY
|
16,074,000,000
JPY
|
88,655,000,000
JPY
|
13,973,000,000
JPY
|
5,037,000,000
JPY
|
11,132,000,000
JPY
|
21,781,000,000
JPY
|
88,458,000,000
JPY
|
196,000,000
JPY
|
36,532,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
4,290,000,000
JPY
|
— | — | — |
3,369,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
9,780,000,000
JPY
|
— | — | — |
6,122,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
3,349,000,000
JPY
|
— | — | — |
3,964,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
34,411,000,000
JPY
|
— | — | — |
22,759,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
2,774,000,000
JPY
|
— | — | — |
1,855,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
6,416,000,000
JPY
|
— | — | — |
4,605,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
121,287,000,000
JPY
|
— | — | — |
106,809,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
6,969,000,000
JPY
|
— | — | — |
11,065,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
445,000,000
JPY
|
— | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
127,812,000,000
JPY
|
— | — | — |
115,711,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
38,377,000,000
JPY
|
— | — | — |
25,852,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
4,857,000,000
JPY
|
— | — | — |
8,028,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
43,235,000,000
JPY
|
— | — | — |
33,881,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
84,577,000,000
JPY
|
— | — | — |
81,829,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,501,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
82,076,000,000
JPY
|
— | — | — |
81,423,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-10,527,000,000
JPY
|
— | — | — |
-15,482,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-68,000,000
JPY
|
— | — | — |
-375,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
54,130,000,000
JPY
|
— | — | — |
15,090,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
189,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-182,000,000
JPY
|
— | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
43,541,000,000
JPY
|
— | — | — |
-750,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
128,119,000,000
JPY
|
— | — | — |
81,079,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
123,728,000,000
JPY
|
— | — | — |
79,862,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,391,000,000
JPY
|
— | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — |