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 |
15,093,000,000
JPY
|
11,887,000,000
JPY
|
4,923,000,000
JPY
|
41,011,000,000
JPY
|
38,228,000,000
JPY
|
9,106,000,000
JPY
|
31,613,000,000
JPY
|
8,580,000,000
JPY
|
34,088,000,000
JPY
|
9,723,000,000
JPY
|
4,035,000,000
JPY
|
11,749,000,000
JPY
|
| Cost of sales | — | — | — | — |
33,888,000,000
JPY
|
— |
27,473,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,339,000,000
JPY
|
— |
4,140,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,242,000,000
JPY
|
— |
2,171,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
2,097,000,000
JPY
|
— |
1,968,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
49,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
8,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
249,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
162,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
196,000,000
JPY
|
— |
256,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,077,000,000
JPY
|
838,000,000
JPY
|
116,000,000
JPY
|
2,571,000,000
JPY
|
2,151,000,000
JPY
|
539,000,000
JPY
|
1,908,000,000
JPY
|
810,000,000
JPY
|
2,262,000,000
JPY
|
966,000,000
JPY
|
-95,000,000
JPY
|
581,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
6,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
368,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,789,000,000
JPY
|
— |
1,909,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
538,000,000
JPY
|
— |
530,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,250,000,000
JPY
|
— |
1,379,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
155,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,095,000,000
JPY
|
— |
1,179,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— |
-4,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,375,000,000
JPY
|
— |
1,329,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— |
-19,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,378,000,000
JPY
|
— |
1,304,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,629,000,000
JPY
|
— |
2,684,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,168,000,000
JPY
|
— |
2,213,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
461,000,000
JPY
|
— |
470,000,000
JPY
|
— | — | — | — | — |