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 |
245,265,000,000
JPY
|
85,475,000,000
JPY
|
-414,000,000
JPY
|
34,818,000,000
JPY
|
42,133,000,000
JPY
|
1,410,472,000,000
JPY
|
113,729,000,000
JPY
|
70,835,000,000
JPY
|
818,628,000,000
JPY
|
109,105,000,000
JPY
|
33,498,000,000
JPY
|
865,845,000,000
JPY
|
196,123,000,000
JPY
|
35,389,000,000
JPY
|
32,467,000,000
JPY
|
41,725,000,000
JPY
|
1,312,987,000,000
JPY
|
-1,166,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,145,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,073,769,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
264,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,218,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
158,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,558,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
106,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,659,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
8,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,319,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
17,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,482,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,292,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
14,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,889,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
109,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,252,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
9,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,101,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
116,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,018,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
29,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,971,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
87,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,046,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
26,952,000,000
JPY
|
12,302,000,000
JPY
|
-1,667,000,000
JPY
|
8,291,000,000
JPY
|
3,301,000,000
JPY
|
85,927,000,000
JPY
|
78,000,000
JPY
|
7,822,000,000
JPY
|
28,844,000,000
JPY
|
2,312,000,000
JPY
|
6,303,000,000
JPY
|
28,760,000,000
JPY
|
36,042,000,000
JPY
|
-1,266,000,000
JPY
|
-380,000,000
JPY
|
2,843,000,000
JPY
|
75,748,000,000
JPY
|
1,134,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,506,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
42,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,423,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
133,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,811,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
15,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
191,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,320,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
278,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,367,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
276,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,692,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
— |