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 |
-252,000,000
JPY
|
69,952,000,000
JPY
|
95,562,000,000
JPY
|
275,000,000
JPY
|
2,935,000,000
JPY
|
168,725,000,000
JPY
|
168,472,000,000
JPY
|
168,450,000,000
JPY
|
51,213,000,000
JPY
|
76,950,000,000
JPY
|
1,816,000,000
JPY
|
129,980,000,000
JPY
|
130,243,000,000
JPY
|
-217,000,000
JPY
|
263,000,000
JPY
|
130,026,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
149,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,749,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
18,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,276,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,462,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
6,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,813,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
662,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Ordinary profit (loss) |
102,000,000
JPY
|
1,957,000,000
JPY
|
4,952,000,000
JPY
|
40,000,000
JPY
|
330,000,000
JPY
|
7,281,000,000
JPY
|
7,383,000,000
JPY
|
7,240,000,000
JPY
|
1,539,000,000
JPY
|
3,214,000,000
JPY
|
476,000,000
JPY
|
5,230,000,000
JPY
|
5,250,000,000
JPY
|
18,000,000
JPY
|
20,000,000
JPY
|
5,269,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
316,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — |
557,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,762,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,808,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
3,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
4,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,988,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,789,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,987,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — |
-93,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
771,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
2,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
7,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,033,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,033,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|