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 |
614,624,000,000
JPY
|
-1,836,000,000
JPY
|
157,113,000,000
JPY
|
612,788,000,000
JPY
|
113,759,000,000
JPY
|
329,306,000,000
JPY
|
8,154,000,000
JPY
|
6,292,000,000
JPY
|
495,832,000,000
JPY
|
497,000,000,000
JPY
|
136,593,000,000
JPY
|
88,712,000,000
JPY
|
259,080,000,000
JPY
|
8,171,000,000
JPY
|
-1,167,000,000
JPY
|
4,443,000,000
JPY
|
| Cost of sales | — | — | — |
480,382,000,000
JPY
|
— | — | — | — |
403,006,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
132,406,000,000
JPY
|
— | — | — | — |
92,826,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
75,897,000,000
JPY
|
— | — | — | — |
64,878,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
56,509,000,000
JPY
|
JPY
|
24,831,000,000
JPY
|
56,509,000,000
JPY
|
-5,048,000,000
JPY
|
32,095,000,000
JPY
|
3,838,000,000
JPY
|
792,000,000
JPY
|
27,948,000,000
JPY
|
27,948,000,000
JPY
|
11,013,000,000
JPY
|
-4,183,000,000
JPY
|
17,516,000,000
JPY
|
3,848,000,000
JPY
|
JPY
|
-245,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
365,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
536,000,000
JPY
|
— | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,078,000,000
JPY
|
— | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
3,737,000,000
JPY
|
— | — | — | — |
3,868,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
2,090,000,000
JPY
|
— | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
4,374,000,000
JPY
|
— | — | — | — |
6,282,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
55,872,000,000
JPY
|
— | — | — | — |
25,535,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
4,212,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
4,805,000,000
JPY
|
— | — | — | — |
9,921,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
82,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,480,000,000
JPY
|
— | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
58,197,000,000
JPY
|
— | — | — | — |
34,496,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
10,394,000,000
JPY
|
— | — | — | — |
7,503,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
47,803,000,000
JPY
|
— | — | — | — |
26,993,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,306,000,000
JPY
|
— | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
46,496,000,000
JPY
|
— | — | — | — |
26,177,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,118,000,000
JPY
|
— | — | — | — |
-307,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,563,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
7,543,000,000
JPY
|
— | — | — | — |
4,662,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
930,000,000
JPY
|
— | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,425,000,000
JPY
|
— | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
12,579,000,000
JPY
|
— | — | — | — |
6,322,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
60,381,000,000
JPY
|
— | — | — | — |
33,314,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
59,157,000,000
JPY
|
— | — | — | — |
31,959,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,224,000,000
JPY
|
— | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — |