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 |
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 |
-140,000,000
JPY
|
5,563,000,000
JPY
|
15,125,000,000
JPY
|
56,379,000,000
JPY
|
35,831,000,000
JPY
|
56,520,000,000
JPY
|
47,237,000,000
JPY
|
13,736,000,000
JPY
|
27,519,000,000
JPY
|
6,107,000,000
JPY
|
47,361,000,000
JPY
|
-125,000,000
JPY
|
| Cost of sales | — | — | — |
34,901,000,000
JPY
|
— | — |
31,363,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
21,478,000,000
JPY
|
— | — |
15,874,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,006,000,000
JPY
|
— | — |
11,065,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
49,000,000
JPY
|
142,000,000
JPY
|
436,000,000
JPY
|
8,473,000,000
JPY
|
7,846,000,000
JPY
|
8,424,000,000
JPY
|
4,809,000,000
JPY
|
728,000,000
JPY
|
3,533,000,000
JPY
|
367,000,000
JPY
|
4,628,000,000
JPY
|
181,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
12,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
131,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
340,000,000
JPY
|
— | — |
297,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
18,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
69,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
8,744,000,000
JPY
|
— | — |
5,059,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
13,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
26,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
8,731,000,000
JPY
|
— | — |
4,914,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,903,000,000
JPY
|
— | — |
1,499,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
5,828,000,000
JPY
|
— | — |
3,415,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
39,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,789,000,000
JPY
|
— | — |
3,373,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-257,000,000
JPY
|
— | — |
-90,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,598,000,000
JPY
|
— | — |
687,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-26,000,000
JPY
|
— | — |
-134,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,315,000,000
JPY
|
— | — |
463,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
8,143,000,000
JPY
|
— | — |
3,877,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,086,000,000
JPY
|
— | — |
3,829,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
57,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — |