Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,010,805,000
JPY
|
2,181,406,000
JPY
|
15,384,440,000
JPY
|
1,254,676,000
JPY
|
597,544,000
JPY
|
23,428,874,000
JPY
|
22,994,013,000
JPY
|
22,831,329,000
JPY
|
3,368,208,000
JPY
|
1,571,438,000
JPY
|
15,342,174,000
JPY
|
1,244,599,000
JPY
|
21,526,420,000
JPY
|
634,134,000
JPY
|
22,160,555,000
JPY
|
21,744,712,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,292,178,000
JPY
|
— | — | — | — | — | — | — | — |
17,055,141,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,701,835,000
JPY
|
— | — | — | — | — | — | — | — |
4,689,570,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,840,016,000
JPY
|
— | — | — | — | — | — | — | — |
2,640,857,000
JPY
|
| Operating profit (loss) |
595,007,000
JPY
|
574,404,000
JPY
|
1,360,339,000
JPY
|
52,547,000
JPY
|
90,346,000
JPY
|
2,672,646,000
JPY
|
1,861,818,000
JPY
|
2,582,299,000
JPY
|
362,226,000
JPY
|
366,016,000
JPY
|
1,839,473,000
JPY
|
138,434,000
JPY
|
2,706,150,000
JPY
|
95,613,000
JPY
|
2,801,763,000
JPY
|
2,048,713,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
76,093,000
JPY
|
— | — | — | — | — | — | — | — |
94,145,000
JPY
|
| Dividend income | — | — | — | — | — | — |
40,147,000
JPY
|
— | — | — | — | — | — | — | — |
39,520,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
706,232,000
JPY
|
— | — | — | — | — | — | — | — |
383,946,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
65,189,000
JPY
|
— | — | — | — | — | — | — | — |
56,448,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
159,205,000
JPY
|
— | — | — | — | — | — | — | — |
145,558,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,408,845,000
JPY
|
— | — | — | — | — | — | — | — |
2,287,101,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
461,000
JPY
|
— | — | — | — | — | — | — | — |
1,298,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,346,572,000
JPY
|
— | — | — | — | — | — | — | — |
270,791,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
11,813,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
73,087,000
JPY
|
— | — | — | — | — | — | — | — |
30,398,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,682,330,000
JPY
|
— | — | — | — | — | — | — | — |
2,527,494,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,116,339,000
JPY
|
— | — | — | — | — | — | — | — |
713,386,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
2,565,990,000
JPY
|
— | — | — | — | — | — | — | — |
1,814,108,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,465,000
JPY
|
— | — | — | — | — | — | — | — |
68,273,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,563,524,000
JPY
|
— | — | — | — | — | — | — | — |
1,745,834,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-819,279,000
JPY
|
— | — | — | — | — | — | — | — |
-231,595,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-10,706,000
JPY
|
— | — | — | — | — | — | — | — |
3,982,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,240,050,000
JPY
|
— | — | — | — | — | — | — | — |
191,193,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,885,000
JPY
|
— | — | — | — | — | — | — | — |
7,515,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
24,170,000
JPY
|
— | — | — | — | — | — | — | — |
13,210,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
437,120,000
JPY
|
— | — | — | — | — | — | — | — |
-15,693,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
3,003,110,000
JPY
|
— | — | — | — | — | — | — | — |
1,798,415,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,022,253,000
JPY
|
— | — | — | — | — | — | — | — |
1,999,675,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-19,142,000
JPY
|
— | — | — | — | — | — | — | — |
-201,260,000
JPY
|