Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-1,692,000,000
JPY
|
63,468,000,000
JPY
|
15,700,000,000
JPY
|
35,276,000,000
JPY
|
117,425,000,000
JPY
|
230,178,000,000
JPY
|
231,870,000,000
JPY
|
215,608,000,000
JPY
|
60,122,000,000
JPY
|
217,322,000,000
JPY
|
38,982,000,000
JPY
|
15,286,000,000
JPY
|
102,931,000,000
JPY
|
-1,714,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
136,117,000,000
JPY
|
— |
132,665,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
94,060,000,000
JPY
|
— |
82,943,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
73,027,000,000
JPY
|
— |
63,307,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-3,993,000,000
JPY
|
8,436,000,000
JPY
|
976,000,000
JPY
|
-166,000,000
JPY
|
15,779,000,000
JPY
|
21,032,000,000
JPY
|
25,025,000,000
JPY
|
19,635,000,000
JPY
|
9,405,000,000
JPY
|
22,972,000,000
JPY
|
2,111,000,000
JPY
|
1,058,000,000
JPY
|
10,395,000,000
JPY
|
-3,336,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
544,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
865,000,000
JPY
|
— |
672,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
844,000,000
JPY
|
— |
565,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,989,000,000
JPY
|
— |
3,109,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
220,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
582,000,000
JPY
|
— |
429,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
24,440,000,000
JPY
|
— |
22,315,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,748,000,000
JPY
|
— |
1,026,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,689,000,000
JPY
|
— |
1,157,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
15,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
1,684,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,024,000,000
JPY
|
— |
487,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
25,105,000,000
JPY
|
— |
22,985,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
5,818,000,000
JPY
|
— |
5,555,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
19,287,000,000
JPY
|
— |
17,429,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-410,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
19,697,000,000
JPY
|
— |
17,192,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-189,000,000
JPY
|
— |
1,011,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
6,607,000,000
JPY
|
— |
3,670,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-23,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
414,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
6,810,000,000
JPY
|
— |
4,980,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
26,097,000,000
JPY
|
— |
22,409,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
26,363,000,000
JPY
|
— |
22,048,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-265,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — | — | — | — |