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 |
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 |
270,590,000,000
JPY
|
-61,000,000
JPY
|
270,528,000,000
JPY
|
79,391,000,000
JPY
|
191,198,000,000
JPY
|
203,634,000,000
JPY
|
203,691,000,000
JPY
|
60,896,000,000
JPY
|
142,794,000,000
JPY
|
-57,000,000
JPY
|
| Cost of sales | — | — |
244,448,000,000
JPY
|
— | — |
180,341,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
26,080,000,000
JPY
|
— | — |
23,292,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
14,663,000,000
JPY
|
— | — |
12,829,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,416,000,000
JPY
|
JPY
|
11,416,000,000
JPY
|
2,009,000,000
JPY
|
9,407,000,000
JPY
|
10,463,000,000
JPY
|
10,463,000,000
JPY
|
2,176,000,000
JPY
|
8,286,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
30,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
345,000,000
JPY
|
— | — |
393,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
505,000,000
JPY
|
— | — |
856,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
145,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
547,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
11,374,000,000
JPY
|
— | — |
11,269,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
40,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
129,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
11,503,000,000
JPY
|
— | — |
11,269,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,393,000,000
JPY
|
— | — |
3,172,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
105,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,498,000,000
JPY
|
— | — |
3,354,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
8,005,000,000
JPY
|
— | — |
7,915,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
29,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,976,000,000
JPY
|
— | — |
7,900,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-33,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
882,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,274,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
226,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
92,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,442,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
10,447,000,000
JPY
|
— | — |
8,362,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,398,000,000
JPY
|
— | — |
8,356,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
49,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |