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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
119,345,000,000
JPY
|
119,194,000,000
JPY
|
118,021,000,000
JPY
|
30,716,000,000
JPY
|
39,154,000,000
JPY
|
43,515,000,000
JPY
|
4,635,000,000
JPY
|
1,323,000,000
JPY
|
106,610,000,000
JPY
|
26,769,000,000
JPY
|
36,093,000,000
JPY
|
38,555,000,000
JPY
|
4,122,000,000
JPY
|
106,771,000,000
JPY
|
105,542,000,000
JPY
|
1,229,000,000
JPY
|
| Cost of sales | — |
110,228,000,000
JPY
|
— | — | — | — | — | — |
98,499,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
8,965,000,000
JPY
|
— | — | — | — | — | — |
8,111,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
5,953,000,000
JPY
|
— | — | — | — | — | — |
5,543,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
3,012,000,000
JPY
|
— | — | — | — | — | — |
2,568,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — |
490,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
705,000,000
JPY
|
— | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
102,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
421,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
640,000,000
JPY
|
— | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,816,000,000
JPY
|
3,077,000,000
JPY
|
2,808,000,000
JPY
|
1,207,000,000
JPY
|
1,438,000,000
JPY
|
868,000,000
JPY
|
-706,000,000
JPY
|
8,000,000
JPY
|
2,596,000,000
JPY
|
670,000,000
JPY
|
1,393,000,000
JPY
|
831,000,000
JPY
|
-385,000,000
JPY
|
2,523,000,000
JPY
|
2,508,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on bargain purchase | — |
25,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
30,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
3,107,000,000
JPY
|
— | — | — | — | — | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
1,153,000,000
JPY
|
— | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
34,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
1,188,000,000
JPY
|
— | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,919,000,000
JPY
|
— | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
57,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,862,000,000
JPY
|
— | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
120,000,000
JPY
|
— | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
47,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
358,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
463,000,000
JPY
|
— | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
2,382,000,000
JPY
|
— | — | — | — | — | — |
2,545,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,327,000,000
JPY
|
— | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
55,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |