Quarter Period Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
8,633,000,000
JPY
|
24,618,000,000
JPY
|
-526,000,000
JPY
|
22,000,000
JPY
|
33,275,000,000
JPY
|
32,748,000,000
JPY
|
-476,000,000
JPY
|
25,000,000
JPY
|
29,954,000,000
JPY
|
21,809,000,000
JPY
|
29,477,000,000
JPY
|
8,119,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
29,398,000,000
JPY
|
— | — | — | — |
25,922,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,350,000,000
JPY
|
— | — | — | — |
3,555,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,258,000,000
JPY
|
— | — | — | — |
2,058,000,000
JPY
|
— |
| Operating profit (loss) |
1,868,000,000
JPY
|
291,000,000
JPY
|
-1,073,000,000
JPY
|
5,000,000
JPY
|
2,165,000,000
JPY
|
1,092,000,000
JPY
|
-921,000,000
JPY
|
14,000,000
JPY
|
2,417,000,000
JPY
|
477,000,000
JPY
|
1,496,000,000
JPY
|
1,925,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — |
600,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — |
1,892,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — |
1,892,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
375,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — |
1,259,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — |
1,240,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-236,000,000
JPY
|
— | — | — | — |
398,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — |
-183,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
-82,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-334,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — |
1,488,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — |
1,515,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— |