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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
178,039,000,000
JPY
|
-1,230,000,000
JPY
|
176,809,000,000
JPY
|
68,675,000,000
JPY
|
100,676,000,000
JPY
|
5,000,000,000
JPY
|
174,351,000,000
JPY
|
3,687,000,000
JPY
|
174,290,000,000
JPY
|
174,472,000,000
JPY
|
67,538,000,000
JPY
|
97,681,000,000
JPY
|
3,770,000,000
JPY
|
168,990,000,000
JPY
|
-182,000,000
JPY
|
5,481,000,000
JPY
|
| Cost of sales | — | — |
154,130,000,000
JPY
|
— | — | — | — | — |
150,165,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
22,679,000,000
JPY
|
— | — | — | — | — |
24,124,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
13,840,000,000
JPY
|
— | — | — | — | — |
13,534,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
8,825,000,000
JPY
|
12,000,000
JPY
|
8,838,000,000
JPY
|
5,937,000,000
JPY
|
1,023,000,000
JPY
|
1,661,000,000
JPY
|
8,623,000,000
JPY
|
202,000,000
JPY
|
10,590,000,000
JPY
|
10,492,000,000
JPY
|
7,363,000,000
JPY
|
1,288,000,000
JPY
|
1,606,000,000
JPY
|
10,258,000,000
JPY
|
98,000,000
JPY
|
233,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
22,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
1,160,000,000
JPY
|
— | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
1,456,000,000
JPY
|
— | — | — | — | — |
1,666,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
392,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
424,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
9,870,000,000
JPY
|
— | — | — | — | — |
11,941,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
2,265,000,000
JPY
|
— | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
24,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
12,111,000,000
JPY
|
— | — | — | — | — |
13,116,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
3,186,000,000
JPY
|
— | — | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
858,000,000
JPY
|
— | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
4,044,000,000
JPY
|
— | — | — | — | — |
4,390,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
8,066,000,000
JPY
|
— | — | — | — | — |
8,725,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-406,000,000
JPY
|
— | — | — | — | — |
-414,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,472,000,000
JPY
|
— | — | — | — | — |
9,140,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-135,000,000
JPY
|
— | — | — | — | — |
-5,436,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,779,000,000
JPY
|
— | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-293,000,000
JPY
|
— | — | — | — | — |
-291,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
1,350,000,000
JPY
|
— | — | — | — | — |
-3,338,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
9,416,000,000
JPY
|
— | — | — | — | — |
5,387,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,932,000,000
JPY
|
— | — | — | — | — |
4,606,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
483,000,000
JPY
|
— | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — |