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 |
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 |
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 |
67,639,000,000
JPY
|
66,024,000,000
JPY
|
6,972,000,000
JPY
|
28,105,000,000
JPY
|
6,316,000,000
JPY
|
8,967,000,000
JPY
|
5,453,000,000
JPY
|
65,810,000,000
JPY
|
9,993,000,000
JPY
|
1,829,000,000
JPY
|
60,434,000,000
JPY
|
1,371,000,000
JPY
|
6,338,000,000
JPY
|
25,539,000,000
JPY
|
5,433,000,000
JPY
|
60,513,000,000
JPY
|
9,953,000,000
JPY
|
4,569,000,000
JPY
|
8,679,000,000
JPY
|
61,885,000,000
JPY
|
| Cost of sales | — |
54,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
11,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
11,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,640,000,000
JPY
|
222,000,000
JPY
|
81,000,000
JPY
|
971,000,000
JPY
|
460,000,000
JPY
|
283,000,000
JPY
|
109,000,000
JPY
|
1,468,000,000
JPY
|
-437,000,000
JPY
|
172,000,000
JPY
|
191,000,000
JPY
|
-74,000,000
JPY
|
-192,000,000
JPY
|
897,000,000
JPY
|
465,000,000
JPY
|
1,626,000,000
JPY
|
769,000,000
JPY
|
25,000,000
JPY
|
-339,000,000
JPY
|
1,552,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-611,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |