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 |
18,689,000,000
JPY
|
-4,030,000,000
JPY
|
41,000,000
JPY
|
63,136,000,000
JPY
|
59,105,000,000
JPY
|
29,062,000,000
JPY
|
15,343,000,000
JPY
|
63,094,000,000
JPY
|
13,587,000,000
JPY
|
17,748,000,000
JPY
|
58,981,000,000
JPY
|
59,018,000,000
JPY
|
-3,504,000,000
JPY
|
37,000,000
JPY
|
55,514,000,000
JPY
|
27,645,000,000
JPY
|
| Cost of sales | — | — | — | — |
46,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,375,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
12,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,139,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Wages | — | — | — | — |
2,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
11,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,747,000,000
JPY
|
— |
| Operating profit (loss) |
134,000,000
JPY
|
10,000,000
JPY
|
-26,000,000
JPY
|
1,503,000,000
JPY
|
1,514,000,000
JPY
|
2,400,000,000
JPY
|
-1,004,000,000
JPY
|
1,529,000,000
JPY
|
-444,000,000
JPY
|
20,000,000
JPY
|
3,394,000,000
JPY
|
3,379,000,000
JPY
|
12,000,000
JPY
|
-14,000,000
JPY
|
3,392,000,000
JPY
|
3,818,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
3,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,922,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,213,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,214,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
3,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,260,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,159,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |