Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales |
31,722,932,000
JPY
|
31,693,491,000
JPY
|
23,786,549,000
JPY
|
7,906,941,000
JPY
|
-162,632,000
JPY
|
31,885,564,000
JPY
|
192,073,000
JPY
|
37,853,075,000
JPY
|
38,159,296,000
JPY
|
37,849,475,000
JPY
|
-211,118,000
JPY
|
309,821,000
JPY
|
— | — | — | — | — |
28,263,108,000
JPY
|
9,586,366,000
JPY
|
37,948,178,000
JPY
|
32,447,193,000
JPY
|
— | — |
32,387,741,000
JPY
|
32,643,736,000
JPY
|
— |
32,384,141,000
JPY
|
— |
-196,543,000
JPY
|
259,596,000
JPY
|
24,579,568,000
JPY
|
— |
7,804,573,000
JPY
|
| Cost of sales |
28,561,069,000
JPY
|
— | — | — | — | — | — |
33,997,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,041,022,000
JPY
|
29,030,919,000
JPY
|
— | — |
29,008,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
3,161,863,000
JPY
|
— | — | — | — | — | — |
3,855,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,907,156,000
JPY
|
3,416,274,000
JPY
|
— | — |
3,379,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,403,206,000
JPY
|
— | — | — | — | — | — |
3,060,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,042,728,000
JPY
|
2,674,931,000
JPY
|
— | — |
2,701,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
758,657,000
JPY
|
720,279,000
JPY
|
451,838,000
JPY
|
268,440,000
JPY
|
JPY
|
758,657,000
JPY
|
38,377,000
JPY
|
794,753,000
JPY
|
864,427,000
JPY
|
791,153,000
JPY
|
JPY
|
73,274,000
JPY
|
— | — | — | — | — |
526,762,000
JPY
|
264,390,000
JPY
|
864,427,000
JPY
|
741,342,000
JPY
|
— | — |
677,368,000
JPY
|
741,342,000
JPY
|
— |
673,768,000
JPY
|
— |
JPY
|
67,574,000
JPY
|
513,117,000
JPY
|
— |
160,650,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income |
17,000
JPY
|
— | — | — | — | — | — |
47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
50,000
JPY
|
— | — |
49,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
824,000
JPY
|
— | — | — | — | — | — |
4,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,117,000
JPY
|
12,444,000
JPY
|
— | — |
11,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses |
879,000
JPY
|
— | — | — | — | — | — |
1,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,974,000
JPY
|
2,990,000
JPY
|
— | — |
2,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
48,557,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,829,000
JPY
|
36,936,000
JPY
|
— | — |
36,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
710,923,000
JPY
|
— | — | — | — | — | — |
757,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
827,715,000
JPY
|
716,850,000
JPY
|
— | — |
652,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
102,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,919,000
JPY
|
5,613,000
JPY
|
— | — |
5,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
710,923,000
JPY
|
— | — | — | — | — | — |
654,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
724,796,000
JPY
|
711,236,000
JPY
|
— | — |
646,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
183,648,000
JPY
|
— | — | — | — | — | — |
263,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,853,000
JPY
|
104,485,000
JPY
|
— | — |
104,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
29,342,000
JPY
|
— | — | — | — | — | — |
-37,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-49,940,000
JPY
|
100,213,000
JPY
|
— | — |
104,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
212,991,000
JPY
|
— | — | — | — | — | — |
225,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
213,913,000
JPY
|
204,698,000
JPY
|
— | — |
208,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
497,932,000
JPY
|
— | — | — | — | — | — |
429,122,000
JPY
|
— | — | — | — |
429,122,000
JPY
|
— |
429,122,000
JPY
|
— |
429,122,000
JPY
|
— | — |
510,883,000
JPY
|
506,537,000
JPY
|
437,672,000
JPY
|
— |
437,672,000
JPY
|
— |
437,672,000
JPY
|
— |
437,672,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
497,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
510,883,000
JPY
|
— |
510,883,000
JPY
|
— | — | — |
510,883,000
JPY
|
506,537,000
JPY
|
— |
506,537,000
JPY
|
— | — | — | — | — | — | — | — |
506,537,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
-32,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
-32,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
497,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,883,000
JPY
|
474,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
497,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,883,000
JPY
|
474,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |