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 |
5,804,000,000
JPY
|
31,364,000,000
JPY
|
371,817,000,000
JPY
|
-306,000,000
JPY
|
565,000,000
JPY
|
409,552,000,000
JPY
|
409,246,000,000
JPY
|
408,987,000,000
JPY
|
350,498,000,000
JPY
|
351,545,000,000
JPY
|
1,046,000,000
JPY
|
-876,000,000
JPY
|
350,668,000,000
JPY
|
5,727,000,000
JPY
|
29,461,000,000
JPY
|
315,309,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
377,801,000,000
JPY
|
— | — | — | — | — |
320,969,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
31,444,000,000
JPY
|
— | — | — | — | — |
29,699,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
20,480,000,000
JPY
|
— | — | — | — | — |
19,893,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
437,000,000
JPY
|
718,000,000
JPY
|
9,739,000,000
JPY
|
9,000,000
JPY
|
58,000,000
JPY
|
10,954,000,000
JPY
|
10,963,000,000
JPY
|
10,895,000,000
JPY
|
9,816,000,000
JPY
|
9,804,000,000
JPY
|
-12,000,000
JPY
|
1,000,000
JPY
|
9,806,000,000
JPY
|
302,000,000
JPY
|
957,000,000
JPY
|
8,556,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — |
385,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
11,212,000,000
JPY
|
— | — | — | — | — |
9,883,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,227,000,000
JPY
|
— | — | — | — | — |
10,226,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,524,000,000
JPY
|
— | — | — | — | — |
2,216,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
984,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
3,540,000,000
JPY
|
— | — | — | — | — |
3,200,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
7,686,000,000
JPY
|
— | — | — | — | — |
7,025,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
7,670,000,000
JPY
|
— | — | — | — | — |
7,015,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-234,000,000
JPY
|
— | — | — | — | — |
-89,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — |
-139,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
9,516,000,000
JPY
|
— | — | — | — | — |
7,140,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,440,000,000
JPY
|
— | — | — | — | — |
7,102,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |