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 |
3,678,836,000
JPY
|
142,817,000
JPY
|
6,398,593,000
JPY
|
-13,524,000
JPY
|
10,206,722,000
JPY
|
10,220,246,000
JPY
|
169,624,000
JPY
|
3,561,814,000
JPY
|
8,510,483,000
JPY
|
8,523,630,000
JPY
|
-13,146,000
JPY
|
4,792,191,000
JPY
|
| Cost of sales | — | — | — | — |
7,011,183,000
JPY
|
— | — | — |
5,680,358,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,195,539,000
JPY
|
— | — | — |
2,830,125,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,080,729,000
JPY
|
— | — | — |
2,587,394,000
JPY
|
— | — | — |
| Operating profit (loss) |
484,118,000
JPY
|
29,781,000
JPY
|
600,909,000
JPY
|
JPY
|
1,114,809,000
JPY
|
1,114,809,000
JPY
|
54,804,000
JPY
|
-54,163,000
JPY
|
242,730,000
JPY
|
242,730,000
JPY
|
JPY
|
242,089,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
6,921,000
JPY
|
— | — | — |
6,262,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
29,238,000
JPY
|
— | — | — |
9,802,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
71,043,000
JPY
|
— | — | — |
71,404,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
417,324,000
JPY
|
— | — | — |
225,459,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
35,430,000
JPY
|
— | — | — |
40,258,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
84,604,000
JPY
|
— | — | — |
63,912,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,447,530,000
JPY
|
— | — | — |
404,277,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
48,931,000
JPY
|
— | — | — |
16,540,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
118,316,000
JPY
|
— | — | — |
90,848,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
2,026,000
JPY
|
— | — | — |
10,805,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,563,820,000
JPY
|
— | — | — |
484,321,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
228,350,000
JPY
|
— | — | — |
84,218,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-28,371,000
JPY
|
— | — | — |
-5,770,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
199,978,000
JPY
|
— | — | — |
78,448,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,363,841,000
JPY
|
— | — | — |
405,872,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
675,000
JPY
|
— | — | — |
231,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,363,166,000
JPY
|
— | — | — |
405,640,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
882,917,000
JPY
|
— | — | — |
-35,211,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-62,683,000
JPY
|
— | — | — |
-1,254,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
443,755,000
JPY
|
— | — | — |
55,057,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
JPY
|
— | — | — |
2,410,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
22,666,000
JPY
|
— | — | — |
-9,573,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,286,655,000
JPY
|
— | — | — |
11,429,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,650,497,000
JPY
|
— | — | — |
417,301,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,649,821,000
JPY
|
— | — | — |
417,069,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
675,000
JPY
|
— | — | — |
231,000
JPY
|
— | — | — |