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 |
5,695,000,000
JPY
|
23,908,000,000
JPY
|
-228,000,000
JPY
|
29,375,000,000
JPY
|
29,603,000,000
JPY
|
26,966,000,000
JPY
|
4,465,000,000
JPY
|
27,221,000,000
JPY
|
22,756,000,000
JPY
|
-254,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,700,000,000
JPY
|
— |
1,519,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
365,000,000
JPY
|
1,052,000,000
JPY
|
6,000,000
JPY
|
1,424,000,000
JPY
|
1,418,000,000
JPY
|
1,300,000,000
JPY
|
251,000,000
JPY
|
1,291,000,000
JPY
|
1,039,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
203,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
26,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
511,000,000
JPY
|
— |
366,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
112,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
144,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,791,000,000
JPY
|
— |
1,562,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
61,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,733,000,000
JPY
|
— |
1,478,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
425,000,000
JPY
|
— |
304,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
74,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
500,000,000
JPY
|
— |
388,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,232,000,000
JPY
|
— |
1,090,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,223,000,000
JPY
|
— |
1,079,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
250,000,000
JPY
|
— |
-6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
19,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
14,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
10,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
295,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,527,000,000
JPY
|
— |
1,118,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,518,000,000
JPY
|
— |
1,108,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |