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 |
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 |
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 |
364,415,000,000
JPY
|
162,000,000
JPY
|
-36,889,000,000
JPY
|
27,011,000,000
JPY
|
44,478,000,000
JPY
|
24,034,000,000
JPY
|
364,578,000,000
JPY
|
340,380,000,000
JPY
|
39,717,000,000
JPY
|
226,072,000,000
JPY
|
3,101,000,000
JPY
|
327,688,000,000
JPY
|
33,448,000,000
JPY
|
137,000,000
JPY
|
343,272,000,000
JPY
|
343,410,000,000
JPY
|
-33,903,000,000
JPY
|
13,448,000,000
JPY
|
21,349,000,000
JPY
|
50,881,000,000
JPY
|
329,823,000,000
JPY
|
309,506,000,000
JPY
|
221,442,000,000
JPY
|
2,701,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
212,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,559,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
114,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,947,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
94,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,334,000,000
JPY
|
— | — |
| Operating profit (loss) |
21,751,000,000
JPY
|
45,000,000
JPY
|
-1,147,000,000
JPY
|
890,000,000
JPY
|
2,201,000,000
JPY
|
10,533,000,000
JPY
|
21,797,000,000
JPY
|
11,218,000,000
JPY
|
2,756,000,000
JPY
|
5,891,000,000
JPY
|
-521,000,000
JPY
|
20,649,000,000
JPY
|
2,761,000,000
JPY
|
-9,000,000
JPY
|
27,954,000,000
JPY
|
27,945,000,000
JPY
|
-1,331,000,000
JPY
|
2,933,000,000
JPY
|
2,051,000,000
JPY
|
7,876,000,000
JPY
|
25,020,000,000
JPY
|
26,613,000,000
JPY
|
12,659,000,000
JPY
|
-328,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
9,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,364,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
28,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,145,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
1,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
27,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,196,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
7,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,093,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
8,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,962,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
18,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,233,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
18,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,868,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
23,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,890,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
25,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,937,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
44,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,171,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
43,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,343,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — |