Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
72,561,000,000
JPY
|
-1,891,000,000
JPY
|
16,510,000,000
JPY
|
12,146,000,000
JPY
|
45,795,000,000
JPY
|
74,452,000,000
JPY
|
68,556,000,000
JPY
|
12,948,000,000
JPY
|
48,021,000,000
JPY
|
9,127,000,000
JPY
|
70,096,000,000
JPY
|
-1,540,000,000
JPY
|
| Cost of sales |
46,505,000,000
JPY
|
— | — | — | — | — |
43,032,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
26,056,000,000
JPY
|
— | — | — | — | — |
25,523,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
19,253,000,000
JPY
|
— | — | — | — | — |
17,801,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,802,000,000
JPY
|
-223,000,000
JPY
|
1,044,000,000
JPY
|
1,259,000,000
JPY
|
4,722,000,000
JPY
|
7,025,000,000
JPY
|
7,722,000,000
JPY
|
1,167,000,000
JPY
|
6,095,000,000
JPY
|
691,000,000
JPY
|
7,954,000,000
JPY
|
-232,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
111,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
4,741,000,000
JPY
|
— | — | — | — | — |
3,628,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
62,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
11,481,000,000
JPY
|
— | — | — | — | — |
11,297,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
23,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
36,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
11,468,000,000
JPY
|
— | — | — | — | — |
11,312,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
4,688,000,000
JPY
|
— | — | — | — | — |
5,259,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-1,266,000,000
JPY
|
— | — | — | — | — |
-1,826,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
3,422,000,000
JPY
|
— | — | — | — | — |
3,433,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
8,046,000,000
JPY
|
— | — | — | — | — |
7,879,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
140,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,906,000,000
JPY
|
— | — | — | — | — |
7,790,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
6,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
1,189,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
6,187,000,000
JPY
|
— | — | — | — | — |
5,474,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
71,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-512,000,000
JPY
|
— | — | — | — | — |
-310,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
6,944,000,000
JPY
|
— | — | — | — | — |
5,299,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
14,990,000,000
JPY
|
— | — | — | — | — |
13,178,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
14,745,000,000
JPY
|
— | — | — | — | — |
12,987,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
245,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |