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 |
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 |
131,600,000,000
JPY
|
133,686,000,000
JPY
|
-395,000,000
JPY
|
133,291,000,000
JPY
|
2,086,000,000
JPY
|
97,107,000,000
JPY
|
96,527,000,000
JPY
|
97,534,000,000
JPY
|
-427,000,000
JPY
|
1,007,000,000
JPY
|
| Cost of sales | — | — | — |
118,686,000,000
JPY
|
— |
86,291,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
14,605,000,000
JPY
|
— |
10,815,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,040,000,000
JPY
|
— |
4,037,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,253,000,000
JPY
|
8,550,000,000
JPY
|
13,000,000
JPY
|
8,564,000,000
JPY
|
296,000,000
JPY
|
6,778,000,000
JPY
|
6,559,000,000
JPY
|
6,778,000,000
JPY
|
JPY
|
219,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
166,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
112,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
501,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
31,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
75,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
8,990,000,000
JPY
|
— |
7,120,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — | — | — |
349,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
349,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
75,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
9,264,000,000
JPY
|
— |
7,120,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,923,000,000
JPY
|
— |
2,025,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
6,340,000,000
JPY
|
— |
5,095,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
268,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,072,000,000
JPY
|
— |
5,095,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,525,000,000
JPY
|
— |
-424,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
33,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,559,000,000
JPY
|
— |
-391,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
7,900,000,000
JPY
|
— |
4,704,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,630,000,000
JPY
|
— |
4,704,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
269,000,000
JPY
|
— |
JPY
|
— | — | — | — |