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 |
548,995,000,000
JPY
|
159,128,000,000
JPY
|
-897,000,000
JPY
|
27,963,000,000
JPY
|
54,747,000,000
JPY
|
59,612,000,000
JPY
|
944,732,000,000
JPY
|
23,061,000,000
JPY
|
72,120,000,000
JPY
|
73,668,000,000
JPY
|
537,686,000,000
JPY
|
21,694,000,000
JPY
|
-1,372,000,000
JPY
|
129,767,000,000
JPY
|
833,358,000,000
JPY
|
27,766,000,000
JPY
|
21,072,000,000
JPY
|
23,074,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
766,790,000,000
JPY
|
— | — | — | — | — | — | — |
672,183,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
177,941,000,000
JPY
|
— | — | — | — | — | — | — |
161,175,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
103,802,000,000
JPY
|
— | — | — | — | — | — | — |
103,024,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
74,139,000,000
JPY
|
— | — | — | — | — | — | — |
58,151,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
5,095,000,000
JPY
|
— | — | — | — | — | — | — |
3,081,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
11,977,000,000
JPY
|
— | — | — | — | — | — | — |
6,589,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,074,000,000
JPY
|
— | — | — | — | — | — | — |
2,382,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
10,345,000,000
JPY
|
— | — | — | — | — | — | — |
5,650,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
75,771,000,000
JPY
|
— | — | — | — | — | — | — |
59,089,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
9,060,000,000
JPY
|
— | — | — | — | — | — | — |
27,274,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
84,461,000,000
JPY
|
— | — | — | — | — | — | — |
86,135,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
20,795,000,000
JPY
|
— | — | — | — | — | — | — |
25,177,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
63,666,000,000
JPY
|
— | — | — | — | — | — | — |
60,958,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
20,655,000,000
JPY
|
23,649,000,000
JPY
|
-834,000,000
JPY
|
2,349,000,000
JPY
|
9,132,000,000
JPY
|
5,554,000,000
JPY
|
63,176,000,000
JPY
|
5,412,000,000
JPY
|
-2,742,000,000
JPY
|
4,174,000,000
JPY
|
18,372,000,000
JPY
|
3,939,000,000
JPY
|
621,000,000
JPY
|
29,448,000,000
JPY
|
60,482,000,000
JPY
|
1,901,000,000
JPY
|
901,000,000
JPY
|
1,122,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,768,000,000
JPY
|
— | — | — | — | — | — | — |
-15,512,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
43,463,000,000
JPY
|
— | — | — | — | — | — | — |
5,507,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
130,418,000,000
JPY
|
— | — | — | — | — | — | — |
21,667,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
12,264,000,000
JPY
|
— | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
185,705,000,000
JPY
|
— | — | — | — | — | — | — |
13,351,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
249,371,000,000
JPY
|
— | — | — | — | — | — | — |
74,310,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
247,706,000,000
JPY
|
— | — | — | — | — | — | — |
73,484,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — |