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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
44,795,000,000
JPY
|
97,021,000,000
JPY
|
-23,869,000,000
JPY
|
28,605,000,000
JPY
|
471,007,000,000
JPY
|
115,642,000,000
JPY
|
34,787,000,000
JPY
|
447,138,000,000
JPY
|
150,154,000,000
JPY
|
419,957,000,000
JPY
|
-22,272,000,000
JPY
|
25,509,000,000
JPY
|
98,747,000,000
JPY
|
26,625,000,000
JPY
|
397,685,000,000
JPY
|
139,758,000,000
JPY
|
85,016,000,000
JPY
|
44,300,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
330,141,000,000
JPY
|
— | — | — | — | — | — |
295,778,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
116,996,000,000
JPY
|
— | — | — | — | — | — |
101,906,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
90,277,000,000
JPY
|
— | — | — | — | — | — |
85,614,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,229,000,000
JPY
|
14,948,000,000
JPY
|
-3,205,000,000
JPY
|
1,534,000,000
JPY
|
29,924,000,000
JPY
|
9,576,000,000
JPY
|
-489,000,000
JPY
|
26,719,000,000
JPY
|
1,124,000,000
JPY
|
19,133,000,000
JPY
|
-2,842,000,000
JPY
|
1,021,000,000
JPY
|
4,205,000,000
JPY
|
-1,133,000,000
JPY
|
16,291,000,000
JPY
|
2,375,000,000
JPY
|
11,812,000,000
JPY
|
852,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,839,000,000
JPY
|
— | — | — | — | — | — |
2,454,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — |
794,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — |
697,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,678,000,000
JPY
|
— | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
28,879,000,000
JPY
|
— | — | — | — | — | — |
16,892,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
6,955,000,000
JPY
|
— | — | — | — | — | — |
8,282,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — |
1,982,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
34,604,000,000
JPY
|
— | — | — | — | — | — |
23,191,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
11,345,000,000
JPY
|
— | — | — | — | — | — |
7,034,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
23,259,000,000
JPY
|
— | — | — | — | — | — |
16,156,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
3,001,000,000
JPY
|
— | — | — | — | — | — |
2,177,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
20,258,000,000
JPY
|
— | — | — | — | — | — |
13,979,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-11,329,000,000
JPY
|
— | — | — | — | — | — |
3,347,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
16,380,000,000
JPY
|
— | — | — | — | — | — |
1,690,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-332,000,000
JPY
|
— | — | — | — | — | — |
-911,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
4,588,000,000
JPY
|
— | — | — | — | — | — |
4,127,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
27,847,000,000
JPY
|
— | — | — | — | — | — |
20,284,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
24,117,000,000
JPY
|
— | — | — | — | — | — |
17,996,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — | — | — | — | — |
2,287,000,000
JPY
|
— | — | — |