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 |
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 |
-15,271,000,000
JPY
|
17,496,000,000
JPY
|
100,835,000,000
JPY
|
33,592,000,000
JPY
|
15,562,000,000
JPY
|
19,030,000,000
JPY
|
30,426,000,000
JPY
|
116,106,000,000
JPY
|
16,014,000,000
JPY
|
85,449,000,000
JPY
|
31,585,000,000
JPY
|
14,579,000,000
JPY
|
14,226,000,000
JPY
|
23,489,000,000
JPY
|
99,892,000,000
JPY
|
-14,443,000,000
JPY
|
| Cost of sales | — | — |
90,960,000,000
JPY
|
— | — | — | — | — | — |
73,335,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
9,875,000,000
JPY
|
— | — | — | — | — | — |
12,115,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,153,000,000
JPY
|
— | — | — | — | — | — |
9,199,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
75,000,000
JPY
|
-59,000,000
JPY
|
-278,000,000
JPY
|
713,000,000
JPY
|
865,000,000
JPY
|
1,497,000,000
JPY
|
-3,368,000,000
JPY
|
-353,000,000
JPY
|
242,000,000
JPY
|
2,915,000,000
JPY
|
1,189,000,000
JPY
|
1,089,000,000
JPY
|
1,395,000,000
JPY
|
-747,000,000
JPY
|
3,167,000,000
JPY
|
-252,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
294,000,000
JPY
|
— | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
656,000,000
JPY
|
— | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
3,162,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
635,000,000
JPY
|
— | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
824,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
3,898,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
703,000,000
JPY
|
— | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-1,684,000,000
JPY
|
— | — | — | — | — | — |
2,736,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-2,127,000,000
JPY
|
— | — | — | — | — | — |
2,314,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,765,000,000
JPY
|
— | — | — | — | — | — |
3,344,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,074,000,000
JPY
|
— | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — |
4,686,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-471,000,000
JPY
|
— | — | — | — | — | — |
7,423,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,265,000,000
JPY
|
— | — | — | — | — | — |
7,087,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
795,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — |