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 |
-11,993,000,000
JPY
|
511,332,000,000
JPY
|
107,633,000,000
JPY
|
94,715,000,000
JPY
|
523,326,000,000
JPY
|
196,315,000,000
JPY
|
124,662,000,000
JPY
|
120,285,000,000
JPY
|
427,771,000,000
JPY
|
437,825,000,000
JPY
|
-10,053,000,000
JPY
|
83,135,000,000
JPY
|
83,132,000,000
JPY
|
151,271,000,000
JPY
|
| Cost of sales | — |
448,301,000,000
JPY
|
— | — | — | — | — | — |
372,948,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
63,031,000,000
JPY
|
— | — | — | — | — | — |
54,822,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
38,276,000,000
JPY
|
— | — | — | — | — | — |
38,497,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
JPY
|
24,754,000,000
JPY
|
-3,315,000,000
JPY
|
10,231,000,000
JPY
|
24,754,000,000
JPY
|
4,341,000,000
JPY
|
13,496,000,000
JPY
|
14,488,000,000
JPY
|
16,324,000,000
JPY
|
16,324,000,000
JPY
|
JPY
|
8,122,000,000
JPY
|
-3,535,000,000
JPY
|
-2,751,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
503,000,000
JPY
|
— | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
2,095,000,000
JPY
|
— | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
704,000,000
JPY
|
— | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
11,191,000,000
JPY
|
— | — | — | — | — | — |
8,126,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
251,000,000
JPY
|
— | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
1,268,000,000
JPY
|
— | — | — | — | — | — |
2,281,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
34,677,000,000
JPY
|
— | — | — | — | — | — |
22,169,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
1,388,000,000
JPY
|
— | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
33,288,000,000
JPY
|
— | — | — | — | — | — |
21,881,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
8,369,000,000
JPY
|
— | — | — | — | — | — |
6,834,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
24,919,000,000
JPY
|
— | — | — | — | — | — |
15,046,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,237,000,000
JPY
|
— | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
23,681,000,000
JPY
|
— | — | — | — | — | — |
14,197,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,761,000,000
JPY
|
— | — | — | — | — | — |
2,492,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
12,068,000,000
JPY
|
— | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
161,000,000
JPY
|
— | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,046,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
11,514,000,000
JPY
|
— | — | — | — | — | — |
4,306,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
36,433,000,000
JPY
|
— | — | — | — | — | — |
19,353,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
34,299,000,000
JPY
|
— | — | — | — | — | — |
18,172,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,134,000,000
JPY
|
— | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — |