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 |
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 |
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 |
3,512,308,000,000
JPY
|
3,421,681,000,000
JPY
|
753,003,000,000
JPY
|
133,861,000,000
JPY
|
841,855,000,000
JPY
|
653,775,000,000
JPY
|
263,174,000,000
JPY
|
804,494,000,000
JPY
|
3,450,164,000,000
JPY
|
62,143,000,000
JPY
|
-90,626,000,000
JPY
|
3,147,185,000,000
JPY
|
813,214,000,000
JPY
|
113,183,000,000
JPY
|
774,772,000,000
JPY
|
520,825,000,000
JPY
|
211,107,000,000
JPY
|
754,941,000,000
JPY
|
48,099,000,000
JPY
|
3,188,044,000,000
JPY
|
-88,959,000,000
JPY
|
3,236,144,000,000
JPY
|
| Cost of sales | — |
2,793,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,521,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
628,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
625,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
405,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
276,643,000,000
JPY
|
222,725,000,000
JPY
|
51,107,000,000
JPY
|
4,390,000,000
JPY
|
78,689,000,000
JPY
|
28,111,000,000
JPY
|
13,149,000,000
JPY
|
96,272,000,000
JPY
|
271,721,000,000
JPY
|
4,922,000,000
JPY
|
-53,918,000,000
JPY
|
253,866,000,000
JPY
|
105,629,000,000
JPY
|
5,331,000,000
JPY
|
70,419,000,000
JPY
|
21,424,000,000
JPY
|
596,000,000
JPY
|
99,534,000,000
JPY
|
-4,044,000,000
JPY
|
302,937,000,000
JPY
|
-45,026,000,000
JPY
|
298,892,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
4,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
16,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
13,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
20,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
218,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
3,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
7,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
1,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
3,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
222,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
49,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
4,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
53,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
169,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
166,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-5,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
2,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
89,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-4,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
81,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
251,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
237,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
14,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |