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 |
128,300,000,000
JPY
|
-3,797,000,000
JPY
|
124,503,000,000
JPY
|
35,741,000,000
JPY
|
57,218,000,000
JPY
|
22,398,000,000
JPY
|
12,942,000,000
JPY
|
107,748,000,000
JPY
|
31,761,000,000
JPY
|
113,513,000,000
JPY
|
19,556,000,000
JPY
|
17,077,000,000
JPY
|
45,117,000,000
JPY
|
-5,765,000,000
JPY
|
| Cost of sales | — | — |
121,923,000,000
JPY
|
— | — | — | — |
104,897,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,580,000,000
JPY
|
— | — | — | — |
2,850,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
12,684,000,000
JPY
|
— | — | — | — |
12,627,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-10,081,000,000
JPY
|
-22,000,000
JPY
|
-10,104,000,000
JPY
|
345,000,000
JPY
|
-12,166,000,000
JPY
|
2,886,000,000
JPY
|
-1,147,000,000
JPY
|
-9,776,000,000
JPY
|
-1,707,000,000
JPY
|
-9,988,000,000
JPY
|
2,225,000,000
JPY
|
-2,021,000,000
JPY
|
-8,484,000,000
JPY
|
211,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
243,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
87,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
344,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,149,000,000
JPY
|
— | — | — | — |
1,858,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
822,000,000
JPY
|
— | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
975,000,000
JPY
|
— | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-9,930,000,000
JPY
|
— | — | — | — |
-8,371,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,571,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
3,097,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
22,000,000
JPY
|
— | — | — | — |
4,856,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
43,000,000
JPY
|
— | — | — | — |
6,450,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-6,877,000,000
JPY
|
— | — | — | — |
-14,598,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,502,000,000
JPY
|
— | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
282,000,000
JPY
|
— | — | — | — |
-347,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,784,000,000
JPY
|
— | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-8,661,000,000
JPY
|
— | — | — | — |
-15,603,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
945,000,000
JPY
|
— | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-9,606,000,000
JPY
|
— | — | — | — |
-16,308,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-285,000,000
JPY
|
— | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
6,598,000,000
JPY
|
— | — | — | — |
2,646,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-84,000,000
JPY
|
— | — | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
256,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
6,485,000,000
JPY
|
— | — | — | — |
2,521,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-2,176,000,000
JPY
|
— | — | — | — |
-13,082,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-4,315,000,000
JPY
|
— | — | — | — |
-14,401,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,138,000,000
JPY
|
— | — | — | — |
1,318,000,000
JPY
|
— | — | — | — | — | — |