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 |
1,674,000,000
JPY
|
27,969,000,000
JPY
|
-1,344,000,000
JPY
|
26,625,000,000
JPY
|
26,295,000,000
JPY
|
23,082,000,000
JPY
|
24,269,000,000
JPY
|
1,481,000,000
JPY
|
-1,186,000,000
JPY
|
22,787,000,000
JPY
|
| Cost of sales | — | — | — |
21,474,000,000
JPY
|
— |
18,273,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
5,151,000,000
JPY
|
— |
4,809,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,761,000,000
JPY
|
— |
3,672,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
64,000,000
JPY
|
1,379,000,000
JPY
|
10,000,000
JPY
|
1,389,000,000
JPY
|
1,314,000,000
JPY
|
1,137,000,000
JPY
|
1,128,000,000
JPY
|
21,000,000
JPY
|
8,000,000
JPY
|
1,106,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
139,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
236,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
639,000,000
JPY
|
— |
523,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
580,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,448,000,000
JPY
|
— |
1,577,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— |
728,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
76,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,372,000,000
JPY
|
— |
2,234,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
226,000,000
JPY
|
— |
577,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
139,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
366,000,000
JPY
|
— |
614,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,006,000,000
JPY
|
— |
1,619,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,002,000,000
JPY
|
— |
1,619,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
421,000,000
JPY
|
— |
-327,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
241,000,000
JPY
|
— |
139,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
659,000,000
JPY
|
— |
-176,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,666,000,000
JPY
|
— |
1,443,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,661,000,000
JPY
|
— |
1,443,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— |
JPY
|
— | — | — | — |