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 |
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 |
-986,000,000
JPY
|
104,483,000,000
JPY
|
669,469,000,000
JPY
|
192,774,000,000
JPY
|
668,482,000,000
JPY
|
24,397,000,000
JPY
|
347,813,000,000
JPY
|
658,416,000,000
JPY
|
-1,247,000,000
JPY
|
657,168,000,000
JPY
|
105,376,000,000
JPY
|
191,177,000,000
JPY
|
23,034,000,000
JPY
|
338,827,000,000
JPY
|
| Cost of sales | — | — | — | — |
525,634,000,000
JPY
|
— | — | — | — |
513,517,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
142,847,000,000
JPY
|
— | — | — | — |
143,650,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
115,256,000,000
JPY
|
— | — | — | — |
112,819,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-10,476,000,000
JPY
|
25,795,000,000
JPY
|
38,067,000,000
JPY
|
2,745,000,000
JPY
|
27,591,000,000
JPY
|
121,000,000
JPY
|
9,404,000,000
JPY
|
41,877,000,000
JPY
|
-11,045,000,000
JPY
|
30,831,000,000
JPY
|
23,741,000,000
JPY
|
8,277,000,000
JPY
|
64,000,000
JPY
|
9,794,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
6,028,000,000
JPY
|
— | — | — | — |
3,906,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
11,828,000,000
JPY
|
— | — | — | — |
8,283,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
2,715,000,000
JPY
|
— | — | — | — |
2,691,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
36,704,000,000
JPY
|
— | — | — | — |
36,423,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — |
5,711,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
3,853,000,000
JPY
|
— | — | — | — |
7,741,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — |
1,149,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
39,401,000,000
JPY
|
— | — | — | — |
43,016,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
8,817,000,000
JPY
|
— | — | — | — |
8,042,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
8,784,000,000
JPY
|
— | — | — | — |
8,028,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
30,617,000,000
JPY
|
— | — | — | — |
34,987,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,683,000,000
JPY
|
— | — | — | — |
1,175,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
27,933,000,000
JPY
|
— | — | — | — |
33,812,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-34,874,000,000
JPY
|
— | — | — | — |
42,582,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
10,419,000,000
JPY
|
— | — | — | — |
4,144,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,189,000,000
JPY
|
— | — | — | — |
-2,981,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — |
1,896,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-24,869,000,000
JPY
|
— | — | — | — |
45,634,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
5,747,000,000
JPY
|
— | — | — | — |
80,621,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,278,000,000
JPY
|
— | — | — | — |
79,176,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,468,000,000
JPY
|
— | — | — | — |
1,445,000,000
JPY
|
— | — | — | — |