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 |
81,369,523,000
JPY
|
3,903,195,000
JPY
|
346,475,000
JPY
|
64,077,559,000
JPY
|
16,146,663,000
JPY
|
12,992,150,000
JPY
|
40,083,820,000
JPY
|
2,126,598,000
JPY
|
5,770,618,000
JPY
|
-17,291,963,000
JPY
|
52,683,536,000
JPY
|
2,635,156,000
JPY
|
108,865,000
JPY
|
12,560,619,000
JPY
|
10,169,506,000
JPY
|
33,034,466,000
JPY
|
1,771,250,000
JPY
|
5,431,299,000
JPY
|
-13,027,627,000
JPY
|
65,711,164,000
JPY
|
| Cost of sales | — | — | — |
54,581,939,000
JPY
|
— | — | — | — | — | — |
44,251,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,495,620,000
JPY
|
— | — | — | — | — | — |
8,432,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,250,602,000
JPY
|
— | — | — | — | — | — |
8,048,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
199,531,000
JPY
|
-152,261,000
JPY
|
20,594,000
JPY
|
245,017,000
JPY
|
274,773,000
JPY
|
84,189,000
JPY
|
468,923,000
JPY
|
38,424,000
JPY
|
-535,110,000
JPY
|
45,485,000
JPY
|
383,278,000
JPY
|
111,859,000
JPY
|
-38,734,000
JPY
|
459,602,000
JPY
|
469,233,000
JPY
|
394,482,000
JPY
|
-61,280,000
JPY
|
-788,969,000
JPY
|
-162,914,000
JPY
|
546,192,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
65,797,000
JPY
|
— | — | — | — | — | — |
24,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
42,296,000
JPY
|
— | — | — | — | — | — |
24,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
2,781,878,000
JPY
|
— | — | — | — | — | — |
993,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
434,151,000
JPY
|
— | — | — | — | — | — |
257,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
600,376,000
JPY
|
— | — | — | — | — | — |
397,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,426,519,000
JPY
|
— | — | — | — | — | — |
979,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,270,000
JPY
|
— | — | — | — | — | — |
37,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
8,270,000
JPY
|
— | — | — | — | — | — |
37,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
14,343,000
JPY
|
— | — | — | — | — | — |
10,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
44,942,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
59,623,000
JPY
|
— | — | — | — | — | — |
23,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,375,166,000
JPY
|
— | — | — | — | — | — |
993,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
397,252,000
JPY
|
— | — | — | — | — | — |
310,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,977,913,000
JPY
|
— | — | — | — | — | — |
682,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
531,548,000
JPY
|
— | — | — | — | — | — |
160,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,446,365,000
JPY
|
— | — | — | — | — | — |
521,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,944,000
JPY
|
— | — | — | — | — | — |
1,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,038,259,000
JPY
|
— | — | — | — | — | — |
207,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-5,761,000
JPY
|
— | — | — | — | — | — |
-10,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
73,349,000
JPY
|
— | — | — | — | — | — |
-23,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,109,792,000
JPY
|
— | — | — | — | — | — |
175,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
3,087,706,000
JPY
|
— | — | — | — | — | — |
857,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,012,960,000
JPY
|
— | — | — | — | — | — |
602,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,074,745,000
JPY
|
— | — | — | — | — | — |
255,253,000
JPY
|
— | — | — | — | — | — | — | — | — |