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 |
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 |
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 |
122,695,000,000
JPY
|
-213,000,000
JPY
|
122,481,000,000
JPY
|
122,090,000,000
JPY
|
553,000,000
JPY
|
10,760,000,000
JPY
|
104,558,000,000
JPY
|
6,218,000,000
JPY
|
604,000,000
JPY
|
9,916,000,000
JPY
|
98,910,000,000
JPY
|
99,184,000,000
JPY
|
98,660,000,000
JPY
|
6,311,000,000
JPY
|
-273,000,000
JPY
|
553,000,000
JPY
|
81,879,000,000
JPY
|
524,000,000
JPY
|
| Cost of sales | — | — |
100,718,000,000
JPY
|
— | — | — | — | — | — | — |
79,961,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
21,763,000,000
JPY
|
— | — | — | — | — | — | — |
18,949,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
14,450,000,000
JPY
|
— | — | — | — | — | — | — |
12,676,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
7,307,000,000
JPY
|
5,000,000
JPY
|
7,313,000,000
JPY
|
7,283,000,000
JPY
|
446,000,000
JPY
|
640,000,000
JPY
|
5,436,000,000
JPY
|
761,000,000
JPY
|
23,000,000
JPY
|
409,000,000
JPY
|
6,273,000,000
JPY
|
6,277,000,000
JPY
|
6,240,000,000
JPY
|
852,000,000
JPY
|
-3,000,000
JPY
|
442,000,000
JPY
|
4,535,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
8,182,000,000
JPY
|
— | — | — | — | — | — | — |
6,812,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
8,325,000,000
JPY
|
— | — | — | — | — | — | — |
6,851,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
5,928,000,000
JPY
|
— | — | — | — | — | — | — |
4,771,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,309,000,000
JPY
|
— | — | — | — | — | — | — |
4,456,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
3,083,000,000
JPY
|
— | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
9,012,000,000
JPY
|
— | — | — | — | — | — | — |
5,581,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,219,000,000
JPY
|
— | — | — | — | — | — | — |
5,177,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |