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 |
16,277,000,000
JPY
|
2,788,000,000
JPY
|
13,086,000,000
JPY
|
-69,000,000
JPY
|
402,000,000
JPY
|
16,208,000,000
JPY
|
-65,000,000
JPY
|
255,000,000
JPY
|
2,627,000,000
JPY
|
12,754,000,000
JPY
|
15,571,000,000
JPY
|
15,637,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,837,000,000
JPY
|
— | — | — | — |
4,551,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
11,370,000,000
JPY
|
— | — | — | — |
11,020,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,041,000,000
JPY
|
— | — | — | — |
8,247,000,000
JPY
|
— |
| Operating profit (loss) |
3,914,000,000
JPY
|
407,000,000
JPY
|
3,457,000,000
JPY
|
-585,000,000
JPY
|
49,000,000
JPY
|
3,329,000,000
JPY
|
-616,000,000
JPY
|
23,000,000
JPY
|
365,000,000
JPY
|
3,000,000,000
JPY
|
2,773,000,000
JPY
|
3,389,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
3,356,000,000
JPY
|
— | — | — | — |
2,828,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
3,356,000,000
JPY
|
— | — | — | — |
2,824,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — |
1,724,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — |
1,937,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — |
887,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — |
856,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — |
1,098,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — |
1,053,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |