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 |
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 |
93,927,000,000
JPY
|
260,013,000,000
JPY
|
-6,867,000,000
JPY
|
66,387,000,000
JPY
|
253,146,000,000
JPY
|
254,073,000,000
JPY
|
48,564,000,000
JPY
|
45,193,000,000
JPY
|
5,939,000,000
JPY
|
39,580,000,000
JPY
|
215,255,000,000
JPY
|
59,245,000,000
JPY
|
77,115,000,000
JPY
|
221,033,000,000
JPY
|
215,180,000,000
JPY
|
5,852,000,000
JPY
|
-5,778,000,000
JPY
|
39,238,000,000
JPY
|
| Cost of sales | — | — | — | — |
217,640,000,000
JPY
|
— | — | — | — | — |
180,232,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
35,505,000,000
JPY
|
— | — | — | — | — |
35,022,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
30,943,000,000
JPY
|
— | — | — | — | — |
30,605,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,502,000,000
JPY
|
5,731,000,000
JPY
|
-1,169,000,000
JPY
|
3,482,000,000
JPY
|
4,562,000,000
JPY
|
4,554,000,000
JPY
|
-754,000,000
JPY
|
323,000,000
JPY
|
1,176,000,000
JPY
|
525,000,000
JPY
|
4,417,000,000
JPY
|
2,427,000,000
JPY
|
659,000,000
JPY
|
5,613,000,000
JPY
|
4,439,000,000
JPY
|
1,173,000,000
JPY
|
-1,195,000,000
JPY
|
826,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,574,000,000
JPY
|
— | — | — | — | — |
5,309,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,876,000,000
JPY
|
— | — | — | — | — |
4,922,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,698,000,000
JPY
|
— | — | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,177,000,000
JPY
|
— | — | — | — | — |
3,350,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,043,000,000
JPY
|
— | — | — | — | — |
3,282,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-454,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
5,210,000,000
JPY
|
— | — | — | — | — |
3,952,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,044,000,000
JPY
|
— | — | — | — | — |
3,891,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |