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 |
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 |
32,286,721,000
JPY
|
31,873,038,000
JPY
|
6,252,972,000
JPY
|
2,279,785,000
JPY
|
20,550,675,000
JPY
|
32,195,853,000
JPY
|
3,112,418,000
JPY
|
90,867,000
JPY
|
26,842,790,000
JPY
|
5,552,485,000
JPY
|
2,152,719,000
JPY
|
27,246,943,000
JPY
|
16,299,827,000
JPY
|
3,189,038,000
JPY
|
27,194,070,000
JPY
|
52,872,000
JPY
|
| Cost of sales | — |
24,253,723,000
JPY
|
— | — | — | — | — | — |
22,852,835,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
7,619,315,000
JPY
|
— | — | — | — | — | — |
3,989,955,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
6,041,967,000
JPY
|
— | — | — | — | — | — |
5,510,139,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,577,348,000
JPY
|
— | — | — | — | — | — |
-1,520,183,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
29,717,000
JPY
|
— | — | — | — | — | — |
9,803,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
3,664,000
JPY
|
— | — | — | — | — | — |
2,580,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
58,782,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
834,299,000
JPY
|
— | — | — | — | — | — |
344,210,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
944,558,000
JPY
|
— | — | — | — | — | — |
403,079,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
17,132,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
1,082,804,000
JPY
|
— | — | — | — | — | — |
636,876,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,328,842,000
JPY
|
1,328,842,000
JPY
|
127,406,000
JPY
|
-1,537,452,000
JPY
|
2,807,530,000
JPY
|
1,329,346,000
JPY
|
-68,138,000
JPY
|
-504,000
JPY
|
-1,812,850,000
JPY
|
118,867,000
JPY
|
-1,705,572,000
JPY
|
-1,812,850,000
JPY
|
66,101,000
JPY
|
-273,054,000
JPY
|
-1,793,657,000
JPY
|
-19,192,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
461,890,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
581,931,000
JPY
|
— | — | — | — | — | — |
817,986,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
103,022,000
JPY
|
— | — | — | — | — | — |
400,751,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,807,751,000
JPY
|
— | — | — | — | — | — |
-1,395,615,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
400,519,000
JPY
|
— | — | — | — | — | — |
56,248,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
145,375,000
JPY
|
— | — | — | — | — | — |
-547,020,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
545,894,000
JPY
|
— | — | — | — | — | — |
-543,374,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,261,856,000
JPY
|
— | — | — | — | — | — |
-852,240,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
30,677,000
JPY
|
— | — | — | — | — | — |
344,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,231,178,000
JPY
|
— | — | — | — | — | — |
-852,585,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-8,756,000
JPY
|
— | — | — | — | — | — |
31,108,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
31,348,000
JPY
|
— | — | — | — | — | — |
-21,302,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
220,522,000
JPY
|
— | — | — | — | — | — |
104,221,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-20,127,000
JPY
|
— | — | — | — | — | — |
20,021,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
222,987,000
JPY
|
— | — | — | — | — | — |
134,049,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
1,484,844,000
JPY
|
— | — | — | — | — | — |
-718,191,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,426,193,000
JPY
|
— | — | — | — | — | — |
-730,059,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
58,650,000
JPY
|
— | — | — | — | — | — |
11,868,000
JPY
|
— | — | — | — | — | — | — |