Year To Quarter End 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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,025,344,000,000
JPY
|
300,121,000,000
JPY
|
-1,784,000,000
JPY
|
1,023,560,000,000
JPY
|
533,058,000,000
JPY
|
38,897,000,000
JPY
|
153,267,000,000
JPY
|
1,001,660,000,000
JPY
|
1,003,650,000,000
JPY
|
290,593,000,000
JPY
|
518,609,000,000
JPY
|
37,455,000,000
JPY
|
156,991,000,000
JPY
|
-1,989,000,000
JPY
|
| Cost of sales | — | — | — |
806,582,000,000
JPY
|
— | — | — |
783,112,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
216,977,000,000
JPY
|
— | — | — |
218,548,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
172,393,000,000
JPY
|
— | — | — |
169,289,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
60,122,000,000
JPY
|
5,608,000,000
JPY
|
-15,538,000,000
JPY
|
44,583,000,000
JPY
|
17,932,000,000
JPY
|
562,000,000
JPY
|
36,018,000,000
JPY
|
49,258,000,000
JPY
|
65,748,000,000
JPY
|
11,639,000,000
JPY
|
17,828,000,000
JPY
|
833,000,000
JPY
|
35,446,000,000
JPY
|
-16,489,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
9,896,000,000
JPY
|
— | — | — |
6,642,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
17,206,000,000
JPY
|
— | — | — |
13,707,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
521,000,000
JPY
|
— | — | — |
548,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
4,114,000,000
JPY
|
— | — | — |
4,003,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
57,675,000,000
JPY
|
— | — | — |
58,962,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
17,369,000,000
JPY
|
— | — | — |
5,962,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
31,113,000,000
JPY
|
— | — | — |
37,658,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
1,531,000,000
JPY
|
— | — | — |
1,841,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
87,256,000,000
JPY
|
— | — | — |
94,779,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
12,473,000,000
JPY
|
— | — | — |
11,056,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
7,142,000,000
JPY
|
— | — | — |
12,512,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
19,616,000,000
JPY
|
— | — | — |
23,569,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
67,640,000,000
JPY
|
— | — | — |
71,209,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,195,000,000
JPY
|
— | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
64,445,000,000
JPY
|
— | — | — |
69,551,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-38,888,000,000
JPY
|
— | — | — |
35,859,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-88,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
13,460,000,000
JPY
|
— | — | — |
5,034,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,813,000,000
JPY
|
— | — | — |
-4,546,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,409,000,000
JPY
|
— | — | — |
2,317,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-26,920,000,000
JPY
|
— | — | — |
38,675,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
40,720,000,000
JPY
|
— | — | — |
109,884,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
36,539,000,000
JPY
|
— | — | — |
107,792,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,181,000,000
JPY
|
— | — | — |
2,092,000,000
JPY
|
— | — | — | — | — | — |