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 |
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 |
15,501,000,000
JPY
|
185,404,000,000
JPY
|
14,764,000,000
JPY
|
49,992,000,000
JPY
|
-2,141,000,000
JPY
|
263,520,000,000
JPY
|
265,661,000,000
JPY
|
236,359,000,000
JPY
|
-1,696,000,000
JPY
|
234,663,000,000
JPY
|
35,570,000,000
JPY
|
12,594,000,000
JPY
|
174,064,000,000
JPY
|
14,129,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
236,793,000,000
JPY
|
— | — | — |
211,039,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
26,726,000,000
JPY
|
— | — | — |
23,623,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
18,755,000,000
JPY
|
— | — | — |
16,030,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,111,000,000
JPY
|
2,687,000,000
JPY
|
1,419,000,000
JPY
|
2,684,000,000
JPY
|
67,000,000
JPY
|
7,971,000,000
JPY
|
7,903,000,000
JPY
|
7,658,000,000
JPY
|
-64,000,000
JPY
|
7,593,000,000
JPY
|
2,224,000,000
JPY
|
1,240,000,000
JPY
|
2,646,000,000
JPY
|
1,547,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
498,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
971,000,000
JPY
|
— | — | — |
714,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,498,000,000
JPY
|
— | — | — |
7,378,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,543,000,000
JPY
|
— | — | — |
7,376,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — |
2,777,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
304,000,000
JPY
|
— | — | — |
606,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
3,683,000,000
JPY
|
— | — | — |
3,383,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,860,000,000
JPY
|
— | — | — |
3,993,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-283,000,000
JPY
|
— | — | — |
-124,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,143,000,000
JPY
|
— | — | — |
4,118,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — |
-369,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,541,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,914,000,000
JPY
|
— | — | — |
-323,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
6,774,000,000
JPY
|
— | — | — |
3,670,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,791,000,000
JPY
|
— | — | — |
3,788,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
-118,000,000
JPY
|
— | — | — | — |