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 |
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 |
172,459,000,000
JPY
|
-1,312,000,000
JPY
|
14,991,000,000
JPY
|
354,081,000,000
JPY
|
166,630,000,000
JPY
|
352,769,000,000
JPY
|
325,764,000,000
JPY
|
-1,395,000,000
JPY
|
166,464,000,000
JPY
|
146,106,000,000
JPY
|
324,368,000,000
JPY
|
13,193,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
300,725,000,000
JPY
|
— | — | — | — |
267,598,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
52,043,000,000
JPY
|
— | — | — | — |
56,770,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
45,926,000,000
JPY
|
— | — | — | — |
41,901,000,000
JPY
|
— |
| Operating profit (loss) |
8,715,000,000
JPY
|
-7,000,000
JPY
|
821,000,000
JPY
|
6,125,000,000
JPY
|
-3,412,000,000
JPY
|
6,117,000,000
JPY
|
14,862,000,000
JPY
|
5,000,000
JPY
|
18,257,000,000
JPY
|
-3,995,000,000
JPY
|
14,868,000,000
JPY
|
601,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — |
1,202,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — |
3,229,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
11,987,000,000
JPY
|
— | — | — | — |
8,131,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — |
883,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — |
1,169,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
16,561,000,000
JPY
|
— | — | — | — |
21,830,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
4,773,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
20,583,000,000
JPY
|
— | — | — | — |
21,735,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
8,218,000,000
JPY
|
— | — | — | — |
6,324,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
12,365,000,000
JPY
|
— | — | — | — |
15,411,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,179,000,000
JPY
|
— | — | — | — |
2,409,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
10,185,000,000
JPY
|
— | — | — | — |
13,001,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,610,000,000
JPY
|
— | — | — | — |
3,442,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
19,581,000,000
JPY
|
— | — | — | — |
-1,059,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — |
1,023,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — |
-75,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
14,601,000,000
JPY
|
— | — | — | — |
3,331,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
26,966,000,000
JPY
|
— | — | — | — |
18,742,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
22,851,000,000
JPY
|
— | — | — | — |
16,259,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,115,000,000
JPY
|
— | — | — | — |
2,483,000,000
JPY
|
— |