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 |
7,683,000,000
JPY
|
16,683,000,000
JPY
|
-196,000,000
JPY
|
16,486,000,000
JPY
|
8,594,000,000
JPY
|
16,278,000,000
JPY
|
404,000,000
JPY
|
14,636,000,000
JPY
|
14,783,000,000
JPY
|
6,883,000,000
JPY
|
7,493,000,000
JPY
|
14,377,000,000
JPY
|
-146,000,000
JPY
|
406,000,000
JPY
|
| Cost of sales | — | — | — |
13,160,000,000
JPY
|
— | — | — |
11,349,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,326,000,000
JPY
|
— | — | — |
3,287,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,292,000,000
JPY
|
— | — | — |
2,247,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
737,000,000
JPY
|
1,571,000,000
JPY
|
-537,000,000
JPY
|
1,034,000,000
JPY
|
810,000,000
JPY
|
1,548,000,000
JPY
|
23,000,000
JPY
|
1,040,000,000
JPY
|
1,585,000,000
JPY
|
783,000,000
JPY
|
778,000,000
JPY
|
1,562,000,000
JPY
|
-545,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
31,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
263,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
20,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
49,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,248,000,000
JPY
|
— | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
20,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,228,000,000
JPY
|
— | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
302,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
49,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
351,000,000
JPY
|
— | — | — |
395,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
876,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
872,000,000
JPY
|
— | — | — |
835,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
144,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
150,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,026,000,000
JPY
|
— | — | — |
910,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,019,000,000
JPY
|
— | — | — |
906,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |