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 |
54,044,000,000
JPY
|
-8,828,000,000
JPY
|
45,216,000,000
JPY
|
10,089,000,000
JPY
|
1,483,000,000
JPY
|
34,737,000,000
JPY
|
7,734,000,000
JPY
|
38,654,000,000
JPY
|
45,996,000,000
JPY
|
8,862,000,000
JPY
|
30,284,000,000
JPY
|
5,587,000,000
JPY
|
1,261,000,000
JPY
|
-7,341,000,000
JPY
|
| Cost of sales | — | — |
23,824,000,000
JPY
|
— | — | — | — |
19,929,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
21,392,000,000
JPY
|
— | — | — | — |
18,725,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
10,145,000,000
JPY
|
— | — | — | — |
9,251,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
13,436,000,000
JPY
|
-2,189,000,000
JPY
|
11,246,000,000
JPY
|
2,507,000,000
JPY
|
145,000,000
JPY
|
9,925,000,000
JPY
|
858,000,000
JPY
|
9,473,000,000
JPY
|
11,159,000,000
JPY
|
1,994,000,000
JPY
|
8,545,000,000
JPY
|
477,000,000
JPY
|
141,000,000
JPY
|
-1,685,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
65,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
46,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
506,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
193,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
11,559,000,000
JPY
|
— | — | — | — |
9,749,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
77,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
11,481,000,000
JPY
|
— | — | — | — |
9,749,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
2,602,000,000
JPY
|
— | — | — | — |
2,339,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
355,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
2,957,000,000
JPY
|
— | — | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
8,523,000,000
JPY
|
— | — | — | — |
7,270,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
8,523,000,000
JPY
|
— | — | — | — |
7,270,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-19,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
759,000,000
JPY
|
— | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
756,000,000
JPY
|
— | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
9,280,000,000
JPY
|
— | — | — | — |
8,017,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,280,000,000
JPY
|
— | — | — | — |
8,017,000,000
JPY
|
— | — | — | — | — | — |