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 |
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 |
19,686,000,000
JPY
|
3,200,000,000
JPY
|
28,542,000,000
JPY
|
28,716,000,000
JPY
|
831,000,000
JPY
|
80,977,000,000
JPY
|
80,819,000,000
JPY
|
80,146,000,000
JPY
|
68,106,000,000
JPY
|
68,894,000,000
JPY
|
788,000,000
JPY
|
16,773,000,000
JPY
|
2,873,000,000
JPY
|
23,984,000,000
JPY
|
24,474,000,000
JPY
|
68,819,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
74,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,687,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,132,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,643,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Ordinary profit (loss) |
690,000,000
JPY
|
-362,000,000
JPY
|
917,000,000
JPY
|
542,000,000
JPY
|
-2,000,000
JPY
|
1,785,000,000
JPY
|
1,738,000,000
JPY
|
1,788,000,000
JPY
|
1,462,000,000
JPY
|
1,476,000,000
JPY
|
13,000,000
JPY
|
352,000,000
JPY
|
-221,000,000
JPY
|
900,000,000
JPY
|
430,000,000
JPY
|
1,461,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,640,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — |
378,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — |
-63,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
589,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
2,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|