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 |
35,175,000,000
JPY
|
-941,000,000
JPY
|
34,234,000,000
JPY
|
4,145,000,000
JPY
|
4,361,000,000
JPY
|
14,204,000,000
JPY
|
12,464,000,000
JPY
|
27,639,000,000
JPY
|
28,336,000,000
JPY
|
-696,000,000
JPY
|
3,333,000,000
JPY
|
3,674,000,000
JPY
|
12,685,000,000
JPY
|
8,643,000,000
JPY
|
| Cost of sales | — | — |
25,697,000,000
JPY
|
— | — | — | — |
19,656,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
8,536,000,000
JPY
|
— | — | — | — |
7,983,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,719,000,000
JPY
|
— | — | — | — |
7,138,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,160,000,000
JPY
|
-344,000,000
JPY
|
816,000,000
JPY
|
251,000,000
JPY
|
218,000,000
JPY
|
-3,000,000
JPY
|
694,000,000
JPY
|
845,000,000
JPY
|
1,135,000,000
JPY
|
-289,000,000
JPY
|
374,000,000
JPY
|
337,000,000
JPY
|
-63,000,000
JPY
|
486,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
55,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
116,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
155,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
434,000,000
JPY
|
— | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
47,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
144,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,106,000,000
JPY
|
— | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
152,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
958,000,000
JPY
|
— | — | — | — |
1,512,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
384,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
573,000,000
JPY
|
— | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
130,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
442,000,000
JPY
|
— | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,900,000,000
JPY
|
— | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
15,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
329,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
4,244,000,000
JPY
|
— | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
4,817,000,000
JPY
|
— | — | — | — |
2,450,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,382,000,000
JPY
|
— | — | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
435,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |