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 |
3,636,000,000
JPY
|
205,403,000,000
JPY
|
22,171,000,000
JPY
|
31,078,000,000
JPY
|
4,506,000,000
JPY
|
6,602,000,000
JPY
|
137,408,000,000
JPY
|
171,517,000,000
JPY
|
26,071,000,000
JPY
|
21,341,000,000
JPY
|
109,936,000,000
JPY
|
8,082,000,000
JPY
|
3,712,000,000
JPY
|
2,371,000,000
JPY
|
| Cost of sales | — |
189,536,000,000
JPY
|
— | — | — | — | — |
157,172,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
15,867,000,000
JPY
|
— | — | — | — | — |
14,344,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
11,352,000,000
JPY
|
— | — | — | — | — |
10,272,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
66,000,000
JPY
|
4,514,000,000
JPY
|
858,000,000
JPY
|
331,000,000
JPY
|
-70,000,000
JPY
|
259,000,000
JPY
|
3,068,000,000
JPY
|
4,071,000,000
JPY
|
291,000,000
JPY
|
780,000,000
JPY
|
2,368,000,000
JPY
|
733,000,000
JPY
|
-70,000,000
JPY
|
-31,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
495,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
31,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
886,000,000
JPY
|
— | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
194,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
279,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
5,122,000,000
JPY
|
— | — | — | — | — |
4,519,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
62,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
21,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
5,163,000,000
JPY
|
— | — | — | — | — |
4,203,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,358,000,000
JPY
|
— | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
315,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,674,000,000
JPY
|
— | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
3,488,000,000
JPY
|
— | — | — | — | — |
2,765,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,486,000,000
JPY
|
— | — | — | — | — |
2,764,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-700,000,000
JPY
|
— | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-29,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
362,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-365,000,000
JPY
|
— | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
3,122,000,000
JPY
|
— | — | — | — | — |
3,251,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,121,000,000
JPY
|
— | — | — | — | — |
3,251,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |