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 |
4,615,000,000
JPY
|
138,105,000,000
JPY
|
37,774,000,000
JPY
|
-12,600,000,000
JPY
|
10,246,000,000
JPY
|
178,141,000,000
JPY
|
190,741,000,000
JPY
|
171,937,000,000
JPY
|
133,610,000,000
JPY
|
8,297,000,000
JPY
|
37,545,000,000
JPY
|
3,758,000,000
JPY
|
183,210,000,000
JPY
|
-11,272,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
118,321,000,000
JPY
|
— |
114,586,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
59,820,000,000
JPY
|
— |
57,351,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
50,008,000,000
JPY
|
— |
48,547,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-375,000,000
JPY
|
14,745,000,000
JPY
|
707,000,000
JPY
|
-5,131,000,000
JPY
|
-133,000,000
JPY
|
9,811,000,000
JPY
|
14,943,000,000
JPY
|
8,804,000,000
JPY
|
14,808,000,000
JPY
|
-217,000,000
JPY
|
-25,000,000
JPY
|
-549,000,000
JPY
|
14,015,000,000
JPY
|
-5,211,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
47,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
78,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— |
321,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,407,000,000
JPY
|
— |
1,709,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
55,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
285,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,349,000,000
JPY
|
— |
1,070,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
9,869,000,000
JPY
|
— |
9,443,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,177,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,046,000,000
JPY
|
— |
9,443,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
3,647,000,000
JPY
|
— |
3,077,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
354,000,000
JPY
|
— |
198,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
4,002,000,000
JPY
|
— |
3,276,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
7,044,000,000
JPY
|
— |
6,166,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,038,000,000
JPY
|
— |
6,158,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-104,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
262,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,406,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,564,000,000
JPY
|
— |
545,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
8,608,000,000
JPY
|
— |
6,712,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,583,000,000
JPY
|
— |
6,694,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
25,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — |