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 |
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 |
46,660,000,000
JPY
|
33,763,000,000
JPY
|
JPY
|
12,871,000,000
JPY
|
46,660,000,000
JPY
|
46,635,000,000
JPY
|
25,000,000
JPY
|
38,219,000,000
JPY
|
38,219,000,000
JPY
|
26,507,000,000
JPY
|
11,686,000,000
JPY
|
38,194,000,000
JPY
|
JPY
|
25,000,000
JPY
|
| Cost of sales | — | — | — | — |
40,568,000,000
JPY
|
— | — |
34,054,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,092,000,000
JPY
|
— | — |
4,165,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,943,000,000
JPY
|
— | — |
4,746,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,614,000,000
JPY
|
456,000,000
JPY
|
-466,000,000
JPY
|
1,148,000,000
JPY
|
1,148,000,000
JPY
|
1,604,000,000
JPY
|
9,000,000
JPY
|
-581,000,000
JPY
|
-217,000,000
JPY
|
-1,277,000,000
JPY
|
1,051,000,000
JPY
|
-225,000,000
JPY
|
-363,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
28,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
796,000,000
JPY
|
— | — |
426,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
122,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
43,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
201,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,743,000,000
JPY
|
— | — |
-299,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
4,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
662,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
662,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,085,000,000
JPY
|
— | — |
-346,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
284,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
517,000,000
JPY
|
— | — |
-117,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
801,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
284,000,000
JPY
|
— | — |
-466,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
283,000,000
JPY
|
— | — |
-466,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
23,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
507,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
54,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
445,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges, before tax | — | — | — | — |
-149,000,000
JPY
|
— | — |
-94,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, before tax | — | — | — | — |
9,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
729,000,000
JPY
|
— | — |
-380,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
728,000,000
JPY
|
— | — |
-380,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |