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 |
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 |
95,626,000,000
JPY
|
7,146,000,000
JPY
|
117,660,000,000
JPY
|
114,018,000,000
JPY
|
110,514,000,000
JPY
|
14,888,000,000
JPY
|
83,981,000,000
JPY
|
16,793,000,000
JPY
|
100,775,000,000
JPY
|
107,701,000,000
JPY
|
6,926,000,000
JPY
|
104,335,000,000
JPY
|
| Cost of sales | — | — | — |
98,402,000,000
JPY
|
— | — | — | — | — | — | — |
86,286,000,000
JPY
|
| Gross profit (loss) | — | — | — |
15,616,000,000
JPY
|
— | — | — | — | — | — | — |
18,049,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,131,000,000
JPY
|
— | — | — | — | — | — | — |
14,338,000,000
JPY
|
| Operating profit (loss) |
3,037,000,000
JPY
|
541,000,000
JPY
|
3,383,000,000
JPY
|
2,484,000,000
JPY
|
2,842,000,000
JPY
|
-195,000,000
JPY
|
4,871,000,000
JPY
|
-506,000,000
JPY
|
4,364,000,000
JPY
|
4,813,000,000
JPY
|
449,000,000
JPY
|
3,711,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating income | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
| Non-operating expenses | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,302,000,000
JPY
|
— | — | — | — | — | — | — |
3,422,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary income | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
938,000,000
JPY
|
| Extraordinary losses | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
961,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,508,000,000
JPY
|
— | — | — | — | — | — | — |
2,474,000,000
JPY
|
| Income taxes - current | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — |
917,000,000
JPY
|
| Income taxes - deferred | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Income taxes | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — |
932,000,000
JPY
|
| Profit (loss) | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — |
1,541,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,913,000,000
JPY
|
— | — | — | — | — | — | — |
1,414,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — |
-54,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-166,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — |
-486,000,000
JPY
|
— | — | — | — | — | — | — |
-61,000,000
JPY
|
| Comprehensive income | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — |
1,480,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — |
1,357,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|