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 |
2,144,000,000
JPY
|
27,301,000,000
JPY
|
27,129,000,000
JPY
|
6,644,000,000
JPY
|
13,085,000,000
JPY
|
21,875,000,000
JPY
|
5,426,000,000
JPY
|
27,165,000,000
JPY
|
27,324,000,000
JPY
|
2,197,000,000
JPY
|
7,279,000,000
JPY
|
13,365,000,000
JPY
|
22,842,000,000
JPY
|
4,481,000,000
JPY
|
| Cost of sales | — | — |
19,924,000,000
JPY
|
— | — | — | — |
19,894,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
7,204,000,000
JPY
|
— | — | — | — |
7,271,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,837,000,000
JPY
|
— | — | — | — |
6,244,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
318,000,000
JPY
|
1,482,000,000
JPY
|
367,000,000
JPY
|
507,000,000
JPY
|
239,000,000
JPY
|
1,066,000,000
JPY
|
416,000,000
JPY
|
1,027,000,000
JPY
|
1,998,000,000
JPY
|
379,000,000
JPY
|
667,000,000
JPY
|
327,000,000
JPY
|
1,375,000,000
JPY
|
623,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
100,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
232,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
55,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
70,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
529,000,000
JPY
|
— | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
23,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
506,000,000
JPY
|
— | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
209,000,000
JPY
|
— | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
113,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
322,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
183,000,000
JPY
|
— | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-41,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
224,000,000
JPY
|
— | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
44,000,000
JPY
|
— | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-23,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
9,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
30,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
214,000,000
JPY
|
— | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
259,000,000
JPY
|
— | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-44,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |