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 |
776,329,000,000
JPY
|
-47,537,000,000
JPY
|
728,791,000,000
JPY
|
247,792,000,000
JPY
|
400,067,000,000
JPY
|
76,946,000,000
JPY
|
51,522,000,000
JPY
|
556,495,000,000
JPY
|
604,984,000,000
JPY
|
285,163,000,000
JPY
|
66,574,000,000
JPY
|
207,280,000,000
JPY
|
-48,489,000,000
JPY
|
45,966,000,000
JPY
|
| Gross profit (loss) | — | — |
126,803,000,000
JPY
|
— | — | — | — |
64,255,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
46,209,000,000
JPY
|
— | — | — | — |
40,952,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
80,593,000,000
JPY
|
— | — | — | — |
23,303,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,066,000,000
JPY
|
— | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
2,325,000,000
JPY
|
— | — | — | — |
1,220,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
573,574,000,000
JPY
|
— | — | — | — |
418,864,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
580,502,000,000
JPY
|
— | — | — | — |
423,374,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,562,000,000
JPY
|
— | — | — | — |
7,798,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
19,181,000,000
JPY
|
— | — | — | — |
13,052,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
648,777,000,000
JPY
|
-6,862,000,000
JPY
|
641,914,000,000
JPY
|
23,053,000,000
JPY
|
615,893,000,000
JPY
|
9,292,000,000
JPY
|
538,000,000
JPY
|
433,626,000,000
JPY
|
442,297,000,000
JPY
|
425,325,000,000
JPY
|
2,070,000,000
JPY
|
14,714,000,000
JPY
|
-8,671,000,000
JPY
|
186,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,323,000,000
JPY
|
— | — | — | — |
16,615,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
3,583,000,000
JPY
|
— | — | — | — |
26,414,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
12,878,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
1,236,000,000
JPY
|
— | — | — | — |
24,111,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
644,262,000,000
JPY
|
— | — | — | — |
435,929,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
3,271,000,000
JPY
|
— | — | — | — |
6,563,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-584,000,000
JPY
|
— | — | — | — |
2,970,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
2,686,000,000
JPY
|
— | — | — | — |
9,533,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
641,575,000,000
JPY
|
— | — | — | — |
426,395,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,353,000,000
JPY
|
— | — | — | — |
3,055,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
638,221,000,000
JPY
|
— | — | — | — |
423,339,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
362,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,499,000,000
JPY
|
— | — | — | — |
-378,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
11,467,000,000
JPY
|
— | — | — | — |
3,180,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
552,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
80,832,000,000
JPY
|
— | — | — | — |
6,628,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
94,713,000,000
JPY
|
— | — | — | — |
9,865,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
736,288,000,000
JPY
|
— | — | — | — |
436,260,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
732,446,000,000
JPY
|
— | — | — | — |
433,258,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,842,000,000
JPY
|
— | — | — | — |
3,002,000,000
JPY
|
— | — | — | — | — | — |