Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
188,536,000,000
JPY
|
-15,665,000,000
JPY
|
172,870,000,000
JPY
|
1,112,000,000
JPY
|
74,389,000,000
JPY
|
1,555,000,000
JPY
|
28,698,000,000
JPY
|
46,848,000,000
JPY
|
35,931,000,000
JPY
|
1,348,000,000
JPY
|
143,754,000,000
JPY
|
157,628,000,000
JPY
|
2,316,000,000
JPY
|
29,976,000,000
JPY
|
-13,874,000,000
JPY
|
58,432,000,000
JPY
|
39,338,000,000
JPY
|
26,215,000,000
JPY
|
| Cost of sales | — | — |
162,951,000,000
JPY
|
— | — | — | — | — | — | — |
138,146,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
9,919,000,000
JPY
|
— | — | — | — | — | — | — |
5,607,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
13,840,000,000
JPY
|
— | — | — | — | — | — | — |
12,628,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-3,940,000,000
JPY
|
20,000,000
JPY
|
-3,920,000,000
JPY
|
220,000,000
JPY
|
-1,138,000,000
JPY
|
-317,000,000
JPY
|
956,000,000
JPY
|
-1,986,000,000
JPY
|
-1,675,000,000
JPY
|
-244,000,000
JPY
|
-7,020,000,000
JPY
|
-6,823,000,000
JPY
|
-347,000,000
JPY
|
919,000,000
JPY
|
-197,000,000
JPY
|
-2,554,000,000
JPY
|
-1,606,000,000
JPY
|
-2,991,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — |
1,713,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-3,719,000,000
JPY
|
— | — | — | — | — | — | — |
-6,729,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,355,000,000
JPY
|
— | — | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
5,355,000,000
JPY
|
— | — | — | — | — | — | — |
4,174,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — |
-3,664,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-624,000,000
JPY
|
— | — | — | — | — | — | — |
-1,162,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — |
-3,546,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — |
-3,548,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-800,000,000
JPY
|
— | — | — | — | — | — | — |
-458,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
6,772,000,000
JPY
|
— | — | — | — | — | — | — |
3,428,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
7,097,000,000
JPY
|
— | — | — | — | — | — | — |
3,596,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
7,520,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,346,000,000
JPY
|
— | — | — | — | — | — | — |
-353,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |