Year To Quarter End 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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-157,560,000,000
JPY
|
204,042,000,000
JPY
|
134,161,000,000
JPY
|
107,570,000,000
JPY
|
389,752,000,000
JPY
|
159,536,000,000
JPY
|
995,063,000,000
JPY
|
837,502,000,000
JPY
|
835,526,000,000
JPY
|
695,813,000,000
JPY
|
838,198,000,000
JPY
|
-129,669,000,000
JPY
|
142,384,000,000
JPY
|
708,529,000,000
JPY
|
117,551,000,000
JPY
|
144,312,000,000
JPY
|
91,367,000,000
JPY
|
342,581,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
670,618,000,000
JPY
|
— | — | — | — | — |
535,957,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
166,884,000,000
JPY
|
— | — | — | — | — |
172,571,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
126,489,000,000
JPY
|
— | — | — | — | — |
108,890,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,176,000,000
JPY
|
29,252,000,000
JPY
|
-190,000,000
JPY
|
7,184,000,000
JPY
|
1,061,000,000
JPY
|
4,264,000,000
JPY
|
41,572,000,000
JPY
|
40,395,000,000
JPY
|
37,307,000,000
JPY
|
59,730,000,000
JPY
|
63,992,000,000
JPY
|
-311,000,000
JPY
|
4,262,000,000
JPY
|
63,681,000,000
JPY
|
10,846,000,000
JPY
|
23,571,000,000
JPY
|
7,227,000,000
JPY
|
18,086,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — |
388,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,827,000,000
JPY
|
— | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — |
1,450,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
27,416,000,000
JPY
|
— | — | — | — | — |
13,141,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,412,000,000
JPY
|
— | — | — | — | — |
3,407,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
7,580,000,000
JPY
|
— | — | — | — | — |
7,987,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
60,232,000,000
JPY
|
— | — | — | — | — |
68,835,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
3,524,000,000
JPY
|
— | — | — | — | — |
2,737,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
57,482,000,000
JPY
|
— | — | — | — | — |
67,824,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
14,214,000,000
JPY
|
— | — | — | — | — |
18,617,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
4,309,000,000
JPY
|
— | — | — | — | — |
651,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
18,524,000,000
JPY
|
— | — | — | — | — |
19,268,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
38,958,000,000
JPY
|
— | — | — | — | — |
48,556,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — |
2,973,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
37,927,000,000
JPY
|
— | — | — | — | — |
45,582,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
4,631,000,000
JPY
|
— | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-3,615,000,000
JPY
|
— | — | — | — | — |
-1,690,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
70,443,000,000
JPY
|
— | — | — | — | — |
25,044,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-1,315,000,000
JPY
|
— | — | — | — | — |
-1,458,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
71,013,000,000
JPY
|
— | — | — | — | — |
24,377,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
109,971,000,000
JPY
|
— | — | — | — | — |
72,934,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
107,913,000,000
JPY
|
— | — | — | — | — |
64,033,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,057,000,000
JPY
|
— | — | — | — | — |
8,900,000,000
JPY
|
— | — | — | — |