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 |
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 |
6,129,000,000
JPY
|
52,241,000,000
JPY
|
46,014,000,000
JPY
|
-903,000,000
JPY
|
51,337,000,000
JPY
|
52,144,000,000
JPY
|
96,000,000
JPY
|
43,293,000,000
JPY
|
44,031,000,000
JPY
|
4,582,000,000
JPY
|
39,348,000,000
JPY
|
43,930,000,000
JPY
|
-737,000,000
JPY
|
100,000,000
JPY
|
| Cost of sales | — | — | — | — |
40,315,000,000
JPY
|
— | — |
32,525,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
11,021,000,000
JPY
|
— | — |
10,768,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,917,000,000
JPY
|
— | — |
11,007,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-614,000,000
JPY
|
408,000,000
JPY
|
964,000,000
JPY
|
-1,305,000,000
JPY
|
-896,000,000
JPY
|
350,000,000
JPY
|
58,000,000
JPY
|
-239,000,000
JPY
|
1,070,000,000
JPY
|
-289,000,000
JPY
|
1,301,000,000
JPY
|
1,012,000,000
JPY
|
-1,309,000,000
JPY
|
57,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
17,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
109,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
32,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
329,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
125,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
412,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-979,000,000
JPY
|
— | — |
-126,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,322,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,580,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,236,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
159,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-1,395,000,000
JPY
|
— | — |
-84,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-484,000,000
JPY
|
— | — |
-199,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-911,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-67,000,000
JPY
|
— | — |
-63,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
66,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
11,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
10,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-1,385,000,000
JPY
|
— | — |
-118,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-924,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-461,000,000
JPY
|
— | — |
-199,000,000
JPY
|
— | — | — | — | — | — |