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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
24,221,000,000
JPY
|
5,506,000,000
JPY
|
47,058,000,000
JPY
|
-2,313,000,000
JPY
|
44,745,000,000
JPY
|
46,987,000,000
JPY
|
16,153,000,000
JPY
|
71,000,000
JPY
|
1,106,000,000
JPY
|
45,425,000,000
JPY
|
47,680,000,000
JPY
|
47,594,000,000
JPY
|
85,000,000
JPY
|
-2,254,000,000
JPY
|
5,619,000,000
JPY
|
15,750,000,000
JPY
|
1,144,000,000
JPY
|
25,080,000,000
JPY
|
| Cost of sales | — | — | — | — |
34,108,000,000
JPY
|
— | — | — | — |
33,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
10,637,000,000
JPY
|
— | — | — | — |
11,600,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,747,000,000
JPY
|
— | — | — | — |
10,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
421,000,000
JPY
|
49,000,000
JPY
|
110,000,000
JPY
|
-219,000,000
JPY
|
-109,000,000
JPY
|
129,000,000
JPY
|
-399,000,000
JPY
|
-19,000,000
JPY
|
59,000,000
JPY
|
796,000,000
JPY
|
1,052,000,000
JPY
|
1,085,000,000
JPY
|
-32,000,000
JPY
|
-255,000,000
JPY
|
275,000,000
JPY
|
387,000,000
JPY
|
53,000,000
JPY
|
368,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
512,000,000
JPY
|
— | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
366,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
0
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |