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 |
-69,278,000,000
JPY
|
142,079,000,000
JPY
|
172,316,000,000
JPY
|
369,817,000,000
JPY
|
19,575,000,000
JPY
|
502,961,000,000
JPY
|
1,206,750,000,000
JPY
|
1,137,472,000,000
JPY
|
19,187,000,000
JPY
|
409,657,000,000
JPY
|
1,003,174,000,000
JPY
|
-47,055,000,000
JPY
|
956,119,000,000
JPY
|
130,949,000,000
JPY
|
145,544,000,000
JPY
|
297,834,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,005,129,000,000
JPY
|
— | — | — | — |
840,222,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
132,342,000,000
JPY
|
— | — | — | — |
115,897,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
67,433,000,000
JPY
|
— | — | — | — |
59,452,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
438,000,000
JPY
|
9,329,000,000
JPY
|
7,863,000,000
JPY
|
20,386,000,000
JPY
|
3,446,000,000
JPY
|
23,444,000,000
JPY
|
64,470,000,000
JPY
|
64,909,000,000
JPY
|
3,592,000,000
JPY
|
21,848,000,000
JPY
|
56,156,000,000
JPY
|
288,000,000
JPY
|
56,444,000,000
JPY
|
8,939,000,000
JPY
|
6,832,000,000
JPY
|
14,943,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,644,000,000
JPY
|
— | — | — | — |
2,294,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
3,792,000,000
JPY
|
— | — | — | — |
4,080,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
2,224,000,000
JPY
|
— | — | — | — |
1,630,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
17,968,000,000
JPY
|
— | — | — | — |
12,116,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — |
1,231,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
3,722,000,000
JPY
|
— | — | — | — |
3,102,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
79,155,000,000
JPY
|
— | — | — | — |
65,458,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
3,335,000,000
JPY
|
— | — | — | — |
6,243,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
82,106,000,000
JPY
|
— | — | — | — |
71,209,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
26,933,000,000
JPY
|
— | — | — | — |
18,882,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,405,000,000
JPY
|
— | — | — | — |
2,151,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
25,528,000,000
JPY
|
— | — | — | — |
21,034,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
56,578,000,000
JPY
|
— | — | — | — |
50,174,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
54,741,000,000
JPY
|
— | — | — | — |
49,875,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-6,314,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
42,885,000,000
JPY
|
— | — | — | — |
14,917,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-735,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
35,715,000,000
JPY
|
— | — | — | — |
15,521,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
92,293,000,000
JPY
|
— | — | — | — |
65,696,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
89,081,000,000
JPY
|
— | — | — | — |
64,750,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
3,212,000,000
JPY
|
— | — | — | — |
945,000,000
JPY
|
— | — | — |