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 |
13,366,000,000
JPY
|
550,735,000,000
JPY
|
215,471,000,000
JPY
|
-13,244,000,000
JPY
|
38,744,000,000
JPY
|
818,316,000,000
JPY
|
805,072,000,000
JPY
|
779,572,000,000
JPY
|
758,007,000,000
JPY
|
532,916,000,000
JPY
|
792,472,000,000
JPY
|
34,465,000,000
JPY
|
12,402,000,000
JPY
|
212,688,000,000
JPY
|
-10,977,000,000
JPY
|
781,495,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
678,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
647,082,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
126,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,413,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
75,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,934,000,000
JPY
|
| Operating profit (loss) |
2,122,000,000
JPY
|
45,994,000,000
JPY
|
8,075,000,000
JPY
|
-7,478,000,000
JPY
|
2,874,000,000
JPY
|
59,066,000,000
JPY
|
51,587,000,000
JPY
|
56,191,000,000
JPY
|
67,260,000,000
JPY
|
42,549,000,000
JPY
|
69,932,000,000
JPY
|
2,672,000,000
JPY
|
1,699,000,000
JPY
|
23,012,000,000
JPY
|
-7,453,000,000
JPY
|
62,479,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
404,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
3,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,840,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
2,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
53,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,281,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
53,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,173,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
16,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,548,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
17,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,794,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
36,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,378,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — |
-170,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
36,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,549,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — |
886,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — |
-78,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,171,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
8,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,283,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
44,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,662,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
44,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,833,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — |
-171,000,000
JPY
|