Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
387,260,000,000
JPY
|
410,031,000,000
JPY
|
-4,807,000,000
JPY
|
405,224,000,000
JPY
|
22,771,000,000
JPY
|
388,418,000,000
JPY
|
370,827,000,000
JPY
|
392,163,000,000
JPY
|
-3,744,000,000
JPY
|
21,335,000,000
JPY
|
| Cost of sales | — | — | — |
313,600,000,000
JPY
|
— |
291,288,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
91,624,000,000
JPY
|
— |
97,130,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
71,163,000,000
JPY
|
— |
69,516,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
27,223,000,000
JPY
|
28,861,000,000
JPY
|
-8,401,000,000
JPY
|
20,460,000,000
JPY
|
1,637,000,000
JPY
|
27,613,000,000
JPY
|
33,811,000,000
JPY
|
35,699,000,000
JPY
|
-8,085,000,000
JPY
|
1,887,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
25,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
703,000,000
JPY
|
— |
803,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,957,000,000
JPY
|
— |
1,843,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
551,000,000
JPY
|
— |
562,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
44,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
887,000,000
JPY
|
— |
862,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
21,529,000,000
JPY
|
— |
28,594,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
428,000,000
JPY
|
— |
4,380,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
474,000,000
JPY
|
— |
4,624,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
1,226,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
3,738,000,000
JPY
|
— |
3,013,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
18,265,000,000
JPY
|
— |
30,204,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
6,016,000,000
JPY
|
— |
8,761,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
12,248,000,000
JPY
|
— |
21,443,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
120,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
12,128,000,000
JPY
|
— |
21,339,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,051,000,000
JPY
|
— |
-425,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-89,000,000
JPY
|
— |
-134,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,951,000,000
JPY
|
— |
665,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
141,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
56,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
4,111,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
16,360,000,000
JPY
|
— |
21,720,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
16,260,000,000
JPY
|
— |
21,681,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
99,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |