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 |
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 |
109,010,000,000
JPY
|
125,608,000,000
JPY
|
-1,245,000,000
JPY
|
124,363,000,000
JPY
|
16,597,000,000
JPY
|
122,849,000,000
JPY
|
124,090,000,000
JPY
|
108,331,000,000
JPY
|
-1,240,000,000
JPY
|
15,758,000,000
JPY
|
| Cost of sales | — | — | — |
110,327,000,000
JPY
|
— |
106,640,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
14,035,000,000
JPY
|
— |
16,208,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
11,249,000,000
JPY
|
— |
11,274,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,407,000,000
JPY
|
2,770,000,000
JPY
|
15,000,000
JPY
|
2,786,000,000
JPY
|
362,000,000
JPY
|
4,933,000,000
JPY
|
4,856,000,000
JPY
|
4,520,000,000
JPY
|
77,000,000
JPY
|
336,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
289,000,000
JPY
|
— |
407,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
570,000,000
JPY
|
— |
555,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,037,000,000
JPY
|
— |
1,503,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
78,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
139,000,000
JPY
|
— |
316,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,684,000,000
JPY
|
— |
6,121,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
170,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
348,000,000
JPY
|
— |
354,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,505,000,000
JPY
|
— |
5,809,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,642,000,000
JPY
|
— |
2,160,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,863,000,000
JPY
|
— |
3,648,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
143,000,000
JPY
|
— |
243,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,720,000,000
JPY
|
— |
3,405,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,251,000,000
JPY
|
— |
-628,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
225,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-265,000,000
JPY
|
— |
-310,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
97,000,000
JPY
|
— |
311,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,194,000,000
JPY
|
— |
-570,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,668,000,000
JPY
|
— |
3,078,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,470,000,000
JPY
|
— |
2,821,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
197,000,000
JPY
|
— |
256,000,000
JPY
|
— | — | — | — |