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 |
127,323,000,000
JPY
|
40,192,000,000
JPY
|
127,246,000,000
JPY
|
50,276,000,000
JPY
|
36,717,000,000
JPY
|
127,187,000,000
JPY
|
136,000,000
JPY
|
110,931,000,000
JPY
|
110,954,000,000
JPY
|
31,801,000,000
JPY
|
46,850,000,000
JPY
|
32,162,000,000
JPY
|
110,813,000,000
JPY
|
140,000,000
JPY
|
| Cost of sales | — | — |
89,458,000,000
JPY
|
— | — | — | — |
76,345,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
37,787,000,000
JPY
|
— | — | — | — |
34,585,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
1,042,000,000
JPY
|
— | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
26,586,000,000
JPY
|
— | — | — | — |
24,666,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
14,036,000,000
JPY
|
7,879,000,000
JPY
|
11,201,000,000
JPY
|
2,841,000,000
JPY
|
3,266,000,000
JPY
|
13,988,000,000
JPY
|
47,000,000
JPY
|
9,918,000,000
JPY
|
12,780,000,000
JPY
|
5,895,000,000
JPY
|
3,894,000,000
JPY
|
2,942,000,000
JPY
|
12,731,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
183,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,378,000,000
JPY
|
— | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
215,000,000
JPY
|
— | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
501,000,000
JPY
|
— | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
12,079,000,000
JPY
|
— | — | — | — |
11,027,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
154,000,000
JPY
|
— | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
11,924,000,000
JPY
|
— | — | — | — |
10,802,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
3,027,000,000
JPY
|
— | — | — | — |
2,714,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
8,896,000,000
JPY
|
— | — | — | — |
8,088,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,874,000,000
JPY
|
— | — | — | — |
7,886,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-73,000,000
JPY
|
— | — | — | — |
-353,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,185,000,000
JPY
|
— | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-41,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
2,073,000,000
JPY
|
— | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
10,970,000,000
JPY
|
— | — | — | — |
9,069,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,944,000,000
JPY
|
— | — | — | — |
8,865,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
26,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |