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 |
765,000,000
JPY
|
178,908,000,000
JPY
|
17,898,000,000
JPY
|
197,573,000,000
JPY
|
-2,892,000,000
JPY
|
194,680,000,000
JPY
|
196,807,000,000
JPY
|
148,570,000,000
JPY
|
150,545,000,000
JPY
|
132,289,000,000
JPY
|
16,462,000,000
JPY
|
148,751,000,000
JPY
|
-1,975,000,000
JPY
|
1,794,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
174,565,000,000
JPY
|
— |
128,475,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
20,115,000,000
JPY
|
— |
20,094,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
20,468,000,000
JPY
|
— |
19,902,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
112,000,000
JPY
|
223,000,000
JPY
|
-689,000,000
JPY
|
-353,000,000
JPY
|
JPY
|
-353,000,000
JPY
|
-466,000,000
JPY
|
192,000,000
JPY
|
192,000,000
JPY
|
179,000,000
JPY
|
-229,000,000
JPY
|
-50,000,000
JPY
|
JPY
|
243,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
168,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
137,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
456,000,000
JPY
|
— |
527,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
108,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
242,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-139,000,000
JPY
|
— |
557,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
468,000,000
JPY
|
— |
560,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
732,000,000
JPY
|
— |
2,511,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
695,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — |
80,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
284,000,000
JPY
|
— |
908,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
308,000,000
JPY
|
— |
2,160,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
121,000,000
JPY
|
— |
615,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-136,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
-15,000,000
JPY
|
— |
621,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
324,000,000
JPY
|
— |
1,539,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
12,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
311,000,000
JPY
|
— |
1,546,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
249,000,000
JPY
|
— |
-774,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,130,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
37,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
25,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
74,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-743,000,000
JPY
|
— |
-623,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-419,000,000
JPY
|
— |
916,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-444,000,000
JPY
|
— |
915,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
24,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |