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 |
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 |
349,193,000,000
JPY
|
-20,805,000,000
JPY
|
328,388,000,000
JPY
|
229,581,000,000
JPY
|
119,186,000,000
JPY
|
348,768,000,000
JPY
|
425,000,000
JPY
|
320,941,000,000
JPY
|
337,393,000,000
JPY
|
119,724,000,000
JPY
|
336,986,000,000
JPY
|
217,262,000,000
JPY
|
-16,452,000,000
JPY
|
407,000,000
JPY
|
| Cost of sales | — | — |
290,526,000,000
JPY
|
— | — | — | — |
279,305,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
37,861,000,000
JPY
|
— | — | — | — |
41,636,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
29,099,000,000
JPY
|
— | — | — | — |
29,335,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
9,218,000,000
JPY
|
-456,000,000
JPY
|
8,762,000,000
JPY
|
9,102,000,000
JPY
|
-51,000,000
JPY
|
9,050,000,000
JPY
|
167,000,000
JPY
|
12,301,000,000
JPY
|
13,685,000,000
JPY
|
1,456,000,000
JPY
|
13,509,000,000
JPY
|
12,053,000,000
JPY
|
-1,384,000,000
JPY
|
175,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
26,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
865,000,000
JPY
|
— | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
109,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
313,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
9,314,000,000
JPY
|
— | — | — | — |
12,900,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
14,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
114,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
9,203,000,000
JPY
|
— | — | — | — |
12,949,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
3,042,000,000
JPY
|
— | — | — | — |
4,271,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
6,160,000,000
JPY
|
— | — | — | — |
8,678,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
294,000,000
JPY
|
— | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,866,000,000
JPY
|
— | — | — | — |
7,735,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
74,000,000
JPY
|
— | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-12,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
636,000,000
JPY
|
— | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-284,000,000
JPY
|
— | — | — | — |
-234,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
8,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
422,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
6,583,000,000
JPY
|
— | — | — | — |
8,841,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,290,000,000
JPY
|
— | — | — | — |
7,890,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
292,000,000
JPY
|
— | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — |