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 |
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 |
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 |
169,271,000,000
JPY
|
164,249,000,000
JPY
|
42,726,000,000
JPY
|
25,868,000,000
JPY
|
5,924,000,000
JPY
|
165,560,000,000
JPY
|
71,228,000,000
JPY
|
19,811,000,000
JPY
|
3,710,000,000
JPY
|
-5,021,000,000
JPY
|
149,420,000,000
JPY
|
3,477,000,000
JPY
|
24,654,000,000
JPY
|
5,985,000,000
JPY
|
58,857,000,000
JPY
|
20,281,000,000
JPY
|
41,378,000,000
JPY
|
151,156,000,000
JPY
|
-5,213,000,000
JPY
|
154,634,000,000
JPY
|
| Cost of sales | — |
102,720,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
61,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
53,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
8,899,000,000
JPY
|
8,466,000,000
JPY
|
2,498,000,000
JPY
|
4,218,000,000
JPY
|
175,000,000
JPY
|
8,769,000,000
JPY
|
1,231,000,000
JPY
|
645,000,000
JPY
|
129,000,000
JPY
|
-433,000,000
JPY
|
9,248,000,000
JPY
|
-111,000,000
JPY
|
4,044,000,000
JPY
|
67,000,000
JPY
|
2,282,000,000
JPY
|
555,000,000
JPY
|
2,473,000,000
JPY
|
9,424,000,000
JPY
|
-64,000,000
JPY
|
9,313,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
2,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
2,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
6,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
6,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
2,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
3,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
2,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — |
-373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — | — |
-819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
952,000,000
JPY
|
— | — | — | — | — | — | — | — |
-891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
3,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,766,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |