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 |
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 |
90,009,000,000
JPY
|
278,709,000,000
JPY
|
-4,027,000,000
JPY
|
274,681,000,000
JPY
|
245,479,000,000
JPY
|
33,229,000,000
JPY
|
155,470,000,000
JPY
|
241,779,000,000
JPY
|
245,527,000,000
JPY
|
141,399,000,000
JPY
|
215,182,000,000
JPY
|
30,344,000,000
JPY
|
73,783,000,000
JPY
|
-3,747,000,000
JPY
|
| Cost of sales | — | — | — |
214,250,000,000
JPY
|
— | — | — |
185,100,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
60,430,000,000
JPY
|
— | — | — |
56,678,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
50,866,000,000
JPY
|
— | — | — |
47,992,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,889,000,000
JPY
|
9,529,000,000
JPY
|
34,000,000
JPY
|
9,564,000,000
JPY
|
8,747,000,000
JPY
|
782,000,000
JPY
|
2,857,000,000
JPY
|
8,686,000,000
JPY
|
8,696,000,000
JPY
|
3,525,000,000
JPY
|
8,019,000,000
JPY
|
676,000,000
JPY
|
4,494,000,000
JPY
|
-10,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
51,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
1,891,000,000
JPY
|
— | — | — |
1,507,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
258,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
3,066,000,000
JPY
|
— | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
152,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
765,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
11,865,000,000
JPY
|
— | — | — |
11,376,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
139,000,000
JPY
|
— | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
250,000,000
JPY
|
— | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
11,753,000,000
JPY
|
— | — | — |
11,171,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,987,000,000
JPY
|
— | — | — |
2,951,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
597,000,000
JPY
|
— | — | — |
617,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
3,584,000,000
JPY
|
— | — | — |
3,568,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
8,168,000,000
JPY
|
— | — | — |
7,603,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
84,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,084,000,000
JPY
|
— | — | — |
7,634,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,195,000,000
JPY
|
— | — | — |
795,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-187,000,000
JPY
|
— | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,664,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-73,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
13,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
5,611,000,000
JPY
|
— | — | — |
926,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
13,779,000,000
JPY
|
— | — | — |
8,529,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,683,000,000
JPY
|
— | — | — |
8,556,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
96,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |