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 |
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 |
210,715,000,000
JPY
|
3,005,393,000,000
JPY
|
2,734,949,000,000
JPY
|
-19,726,000,000
JPY
|
2,985,667,000,000
JPY
|
2,945,664,000,000
JPY
|
59,729,000,000
JPY
|
2,301,939,000,000
JPY
|
2,313,071,000,000
JPY
|
2,269,004,000,000
JPY
|
-11,132,000,000
JPY
|
163,938,000,000
JPY
|
2,105,065,000,000
JPY
|
44,067,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,986,786,000,000
JPY
|
— | — |
1,503,355,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
998,881,000,000
JPY
|
— | — |
798,583,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
695,123,000,000
JPY
|
— | — |
539,082,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
32,710,000,000
JPY
|
303,777,000,000
JPY
|
266,169,000,000
JPY
|
-19,000,000
JPY
|
303,757,000,000
JPY
|
298,879,000,000
JPY
|
4,897,000,000
JPY
|
259,501,000,000
JPY
|
259,511,000,000
JPY
|
255,121,000,000
JPY
|
-10,000,000
JPY
|
20,258,000,000
JPY
|
234,862,000,000
JPY
|
4,390,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
8,480,000,000
JPY
|
— | — |
5,951,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
5,109,000,000
JPY
|
— | — |
4,435,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,436,000,000
JPY
|
— | — |
1,280,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
23,324,000,000
JPY
|
— | — |
16,798,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
13,170,000,000
JPY
|
— | — |
6,574,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
27,826,000,000
JPY
|
— | — |
9,864,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
299,255,000,000
JPY
|
— | — |
266,435,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
7,597,000,000
JPY
|
— | — |
703,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — |
912,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,413,000,000
JPY
|
— | — |
1,677,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
305,439,000,000
JPY
|
— | — |
265,460,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
89,872,000,000
JPY
|
— | — |
80,560,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
215,567,000,000
JPY
|
— | — |
184,899,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,614,000,000
JPY
|
— | — |
6,176,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
208,952,000,000
JPY
|
— | — |
178,723,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,732,000,000
JPY
|
— | — |
-1,357,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-5,574,000,000
JPY
|
— | — |
1,186,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
67,754,000,000
JPY
|
— | — |
47,722,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,302,000,000
JPY
|
— | — |
1,770,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,607,000,000
JPY
|
— | — |
1,851,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
55,752,000,000
JPY
|
— | — |
51,172,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
271,319,000,000
JPY
|
— | — |
236,071,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
264,029,000,000
JPY
|
— | — |
228,557,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,289,000,000
JPY
|
— | — |
7,514,000,000
JPY
|
— | — | — | — | — | — |