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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-12,230,000,000
JPY
|
721,000,000
JPY
|
12,598,000,000
JPY
|
148,250,000,000
JPY
|
21,335,000,000
JPY
|
67,793,000,000
JPY
|
252,035,000,000
JPY
|
239,805,000,000
JPY
|
1,336,000,000
JPY
|
244,755,000,000
JPY
|
-9,180,000,000
JPY
|
11,757,000,000
JPY
|
15,096,000,000
JPY
|
235,574,000,000
JPY
|
60,000,000
JPY
|
1,194,000,000
JPY
|
148,912,000,000
JPY
|
67,732,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
219,976,000,000
JPY
|
— | — | — | — | — |
209,920,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
19,829,000,000
JPY
|
— | — | — | — | — |
25,653,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
19,361,000,000
JPY
|
— | — | — | — | — |
17,054,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-896,000,000
JPY
|
-227,000,000
JPY
|
820,000,000
JPY
|
-4,759,000,000
JPY
|
339,000,000
JPY
|
4,794,000,000
JPY
|
1,363,000,000
JPY
|
467,000,000
JPY
|
395,000,000
JPY
|
9,018,000,000
JPY
|
-420,000,000
JPY
|
1,034,000,000
JPY
|
353,000,000
JPY
|
8,598,000,000
JPY
|
-563,000,000
JPY
|
404,000,000
JPY
|
3,796,000,000
JPY
|
3,992,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,112,000,000
JPY
|
— | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,862,000,000
JPY
|
— | — | — | — | — |
2,655,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — |
552,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,749,000,000
JPY
|
— | — | — | — | — |
10,701,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
2,886,000,000
JPY
|
— | — | — | — | — |
2,097,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,802,000,000
JPY
|
— | — | — | — | — |
1,842,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,833,000,000
JPY
|
— | — | — | — | — |
10,956,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — |
3,430,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
— | — | — | — | — |
7,526,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,201,000,000
JPY
|
— | — | — | — | — |
7,543,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-462,000,000
JPY
|
— | — | — | — | — |
4,154,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — | — |
800,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-614,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — |
5,135,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,410,000,000
JPY
|
— | — | — | — | — |
12,662,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,324,000,000
JPY
|
— | — | — | — | — |
12,678,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |