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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
8,403,267,000
JPY
|
10,016,147,000
JPY
|
226,167,000
JPY
|
1,433,176,000
JPY
|
25,812,487,000
JPY
|
2,470,839,000
JPY
|
4,127,960,000
JPY
|
-10,942,357,000
JPY
|
52,490,045,000
JPY
|
41,547,688,000
JPY
|
6,462,219,000
JPY
|
8,203,677,000
JPY
|
55,947,000
JPY
|
1,213,981,000
JPY
|
22,501,297,000
JPY
|
1,798,336,000
JPY
|
3,655,790,000
JPY
|
43,891,249,000
JPY
|
-8,312,482,000
JPY
|
35,578,767,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
35,639,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,770,553,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,908,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,808,213,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
1,133,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,033,886,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,900,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,407,593,000
JPY
|
| Operating profit (loss) |
18,811,000
JPY
|
-9,747,000
JPY
|
6,708,000
JPY
|
51,996,000
JPY
|
538,370,000
JPY
|
-117,424,000
JPY
|
-549,368,000
JPY
|
68,595,000
JPY
|
-60,653,000
JPY
|
7,942,000
JPY
|
354,524,000
JPY
|
268,046,000
JPY
|
-28,740,000
JPY
|
-69,756,000
JPY
|
388,847,000
JPY
|
43,412,000
JPY
|
-438,897,000
JPY
|
517,436,000
JPY
|
-116,816,000
JPY
|
400,620,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
40,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,183,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
25,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,220,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,434,115,000
JPY
|
— | — | — | — | — | — | — | — | — |
597,716,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
266,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,120,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
371,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
265,104,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,070,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
733,232,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,839,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,839,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
11,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,747,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
27,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
39,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,611,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,033,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
757,460,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
334,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,308,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — |
1,699,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,151,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
427,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,602,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,272,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,549,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
6,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
704,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,213,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
752,115,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-3,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,308,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
72,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,577,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,288,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
747,089,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,988,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,209,241,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,583,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
801,080,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,404,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,161,000
JPY
|