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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
101,813,000,000
JPY
|
3,983,000,000
JPY
|
3,439,000,000
JPY
|
8,863,000,000
JPY
|
9,040,000,000
JPY
|
54,694,000,000
JPY
|
13,032,000,000
JPY
|
8,872,000,000
JPY
|
101,927,000,000
JPY
|
-113,000,000
JPY
|
82,705,000,000
JPY
|
82,718,000,000
JPY
|
-13,000,000
JPY
|
9,255,000,000
JPY
|
43,531,000,000
JPY
|
8,200,000,000
JPY
|
6,085,000,000
JPY
|
4,381,000,000
JPY
|
8,084,000,000
JPY
|
3,180,000,000
JPY
|
| Cost of sales |
91,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
10,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
8,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,745,000,000
JPY
|
497,000,000
JPY
|
1,000,000
JPY
|
-255,000,000
JPY
|
731,000,000
JPY
|
277,000,000
JPY
|
576,000,000
JPY
|
437,000,000
JPY
|
2,267,000,000
JPY
|
-521,000,000
JPY
|
1,736,000,000
JPY
|
2,124,000,000
JPY
|
-388,000,000
JPY
|
298,000,000
JPY
|
134,000,000
JPY
|
152,000,000
JPY
|
409,000,000
JPY
|
604,000,000
JPY
|
411,000,000
JPY
|
113,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |