Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
159,511,000,000
JPY
|
30,485,000,000
JPY
|
78,731,000,000
JPY
|
238,017,000,000
JPY
|
15,654,000,000
JPY
|
522,398,000,000
JPY
|
510,453,000,000
JPY
|
506,744,000,000
JPY
|
450,072,000,000
JPY
|
466,759,000,000
JPY
|
134,986,000,000
JPY
|
30,540,000,000
JPY
|
86,953,000,000
JPY
|
16,687,000,000
JPY
|
197,593,000,000
JPY
|
453,385,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
378,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
313,768,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
131,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,617,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
12,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,524,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
117,312,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,155,000,000
JPY
|
| Operating profit (loss) |
5,282,000,000
JPY
|
3,476,000,000
JPY
|
14,650,000,000
JPY
|
-4,450,000,000
JPY
|
-1,940,000,000
JPY
|
17,019,000,000
JPY
|
14,231,000,000
JPY
|
18,959,000,000
JPY
|
35,827,000,000
JPY
|
34,669,000,000
JPY
|
3,575,000,000
JPY
|
4,782,000,000
JPY
|
24,192,000,000
JPY
|
-1,158,000,000
JPY
|
3,278,000,000
JPY
|
31,461,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — |
639,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,936,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
16,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,080,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,517,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
10,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,921,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
19,986,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,621,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,188,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,649,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,741,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
19,762,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,067,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
11,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,178,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
8,747,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,890,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
7,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,570,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
951,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-3,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
-464,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
17,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,112,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
637,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
15,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,393,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
23,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,282,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
23,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,118,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,164,000,000
JPY
|