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 |
1,888,000,000
JPY
|
1,400,000,000
JPY
|
255,399,000,000
JPY
|
88,480,000,000
JPY
|
-42,012,000,000
JPY
|
213,387,000,000
JPY
|
126,432,000,000
JPY
|
37,197,000,000
JPY
|
29,630,000,000
JPY
|
200,477,000,000
JPY
|
78,665,000,000
JPY
|
1,698,000,000
JPY
|
121,577,000,000
JPY
|
1,344,000,000
JPY
|
232,915,000,000
JPY
|
-32,437,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
188,010,000,000
JPY
|
— | — | — |
178,278,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
25,377,000,000
JPY
|
— | — | — |
22,199,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
17,252,000,000
JPY
|
— | — | — |
16,484,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
156,000,000
JPY
|
143,000,000
JPY
|
9,056,000,000
JPY
|
805,000,000
JPY
|
-931,000,000
JPY
|
8,124,000,000
JPY
|
3,304,000,000
JPY
|
4,646,000,000
JPY
|
706,000,000
JPY
|
5,715,000,000
JPY
|
951,000,000
JPY
|
180,000,000
JPY
|
4,675,000,000
JPY
|
85,000,000
JPY
|
6,599,000,000
JPY
|
-883,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
758,000,000
JPY
|
— | — | — |
704,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
356,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
544,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,339,000,000
JPY
|
— | — | — |
6,030,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
352,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,617,000,000
JPY
|
— | — | — |
5,849,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,761,000,000
JPY
|
— | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,686,000,000
JPY
|
— | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,931,000,000
JPY
|
— | — | — |
3,954,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,964,000,000
JPY
|
— | — | — |
3,991,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — |
-1,079,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-505,000,000
JPY
|
— | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
456,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — |
-997,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
5,852,000,000
JPY
|
— | — | — |
2,956,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,879,000,000
JPY
|
— | — | — |
3,071,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — |