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 |
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 |
116,253,000,000
JPY
|
-1,000,000
JPY
|
116,253,000,000
JPY
|
43,382,000,000
JPY
|
72,872,000,000
JPY
|
116,255,000,000
JPY
|
92,376,000,000
JPY
|
92,376,000,000
JPY
|
92,377,000,000
JPY
|
24,482,000,000
JPY
|
67,894,000,000
JPY
|
-1,000,000
JPY
|
| Cost of sales | — | — |
72,043,000,000
JPY
|
— | — | — |
65,419,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
44,209,000,000
JPY
|
— | — | — |
26,957,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
16,048,000,000
JPY
|
— | — | — |
16,999,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
28,161,000,000
JPY
|
-2,147,000,000
JPY
|
28,161,000,000
JPY
|
15,140,000,000
JPY
|
15,167,000,000
JPY
|
30,308,000,000
JPY
|
9,957,000,000
JPY
|
9,957,000,000
JPY
|
11,738,000,000
JPY
|
-1,666,000,000
JPY
|
13,405,000,000
JPY
|
-1,781,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
52,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
81,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
785,000,000
JPY
|
— | — | — |
813,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
289,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,154,000,000
JPY
|
— | — | — |
894,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
27,793,000,000
JPY
|
— | — | — |
9,876,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
27,793,000,000
JPY
|
— | — | — |
9,876,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
7,286,000,000
JPY
|
— | — | — |
5,271,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
20,506,000,000
JPY
|
— | — | — |
4,604,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
20,506,000,000
JPY
|
— | — | — |
4,604,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
268,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
10,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
279,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
20,786,000,000
JPY
|
— | — | — |
4,589,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
20,786,000,000
JPY
|
— | — | — |
4,589,000,000
JPY
|
— | — | — | — | — |