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 |
5,187,000,000
JPY
|
41,916,000,000
JPY
|
47,300,000,000
JPY
|
-41,000,000
JPY
|
47,259,000,000
JPY
|
196,000,000
JPY
|
44,179,000,000
JPY
|
44,221,000,000
JPY
|
-41,000,000
JPY
|
4,377,000,000
JPY
|
39,685,000,000
JPY
|
158,000,000
JPY
|
| Cost of sales | — | — | — | — |
24,893,000,000
JPY
|
— |
23,485,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
22,366,000,000
JPY
|
— |
20,694,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,324,000,000
JPY
|
— |
16,017,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
417,000,000
JPY
|
5,418,000,000
JPY
|
5,809,000,000
JPY
|
-767,000,000
JPY
|
5,041,000,000
JPY
|
-26,000,000
JPY
|
4,677,000,000
JPY
|
5,173,000,000
JPY
|
-495,000,000
JPY
|
329,000,000
JPY
|
4,886,000,000
JPY
|
-42,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
331,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
402,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
38,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
197,000,000
JPY
|
— |
254,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,246,000,000
JPY
|
— |
4,790,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
9,425,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
121,000,000
JPY
|
— |
9,425,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— |
5,921,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
8,366,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,367,000,000
JPY
|
— |
5,849,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,036,000,000
JPY
|
— |
1,048,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
148,000,000
JPY
|
— |
717,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,184,000,000
JPY
|
— |
1,766,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,183,000,000
JPY
|
— |
4,082,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,183,000,000
JPY
|
— |
4,082,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
858,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
20,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
477,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,355,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
5,538,000,000
JPY
|
— |
4,256,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,538,000,000
JPY
|
— |
4,256,000,000
JPY
|
— | — | — | — | — |