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 |
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 | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
92,276,000,000
JPY
|
— | — |
89,789,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
26,091,000,000
JPY
|
122,000,000
JPY
|
26,213,000,000
JPY
|
24,138,000,000
JPY
|
1,953,000,000
JPY
|
22,100,000,000
JPY
|
21,515,000,000
JPY
|
22,107,000,000
JPY
|
592,000,000
JPY
|
-7,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
94,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
11,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
26,296,000,000
JPY
|
— | — |
22,239,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
251,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
24,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
26,523,000,000
JPY
|
— | — |
22,339,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
6,727,000,000
JPY
|
— | — |
5,309,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
1,220,000,000
JPY
|
— | — |
1,660,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
7,947,000,000
JPY
|
— | — |
6,970,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
18,576,000,000
JPY
|
— | — |
15,369,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
450,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
18,125,000,000
JPY
|
— | — |
15,284,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,553,000,000
JPY
|
— | — |
524,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
291,000,000
JPY
|
— | — |
895,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
4,628,000,000
JPY
|
— | — |
1,431,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-175,000,000
JPY
|
— | — |
-111,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
6,297,000,000
JPY
|
— | — |
2,740,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
24,873,000,000
JPY
|
— | — |
18,109,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
23,256,000,000
JPY
|
— | — |
17,319,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,616,000,000
JPY
|
— | — |
789,000,000
JPY
|
— | — | — | — |