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 |
64,222,000,000
JPY
|
27,293,000,000
JPY
|
50,573,000,000
JPY
|
43,682,000,000
JPY
|
241,057,000,000
JPY
|
-23,388,000,000
JPY
|
55,286,000,000
JPY
|
217,668,000,000
JPY
|
172,392,000,000
JPY
|
196,835,000,000
JPY
|
25,665,000,000
JPY
|
48,885,000,000
JPY
|
36,750,000,000
JPY
|
44,488,000,000
JPY
|
41,045,000,000
JPY
|
-24,443,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
193,342,000,000
JPY
|
152,063,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
24,326,000,000
JPY
|
20,328,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
21,277,000,000
JPY
|
17,181,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-2,446,000,000
JPY
|
1,262,000,000
JPY
|
-261,000,000
JPY
|
-235,000,000
JPY
|
2,582,000,000
JPY
|
467,000,000
JPY
|
4,263,000,000
JPY
|
3,049,000,000
JPY
|
3,147,000,000
JPY
|
3,182,000,000
JPY
|
2,307,000,000
JPY
|
-2,837,000,000
JPY
|
-194,000,000
JPY
|
1,128,000,000
JPY
|
2,778,000,000
JPY
|
-34,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
332,000,000
JPY
|
264,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
213,000,000
JPY
|
190,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,167,000,000
JPY
|
849,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
941,000,000
JPY
|
444,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
90,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,506,000,000
JPY
|
711,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,710,000,000
JPY
|
3,285,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
51,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
456,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
57,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
108,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
541,000,000
JPY
|
282,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,625,000,000
JPY
|
3,041,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,501,000,000
JPY
|
1,426,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
124,000,000
JPY
|
1,614,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
27,000,000
JPY
|
-91,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
96,000,000
JPY
|
1,706,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,588,000,000
JPY
|
3,980,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
861,000,000
JPY
|
3,661,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
399,000,000
JPY
|
190,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-327,000,000
JPY
|
7,832,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-202,000,000
JPY
|
9,447,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-535,000,000
JPY
|
9,412,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
332,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — |