Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
1,346,000,000
JPY
|
64,416,000,000
JPY
|
— | — | — |
1,913,000,000
JPY
|
— | — | — | — |
54,620,000,000
JPY
|
| Cost of sales | — | — | — |
150,000,000
JPY
|
46,424,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — | — | — |
39,576,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,195,000,000
JPY
|
17,992,000,000
JPY
|
— | — | — |
1,766,000,000
JPY
|
— | — | — | — |
15,044,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
2,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
98,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,230,000,000
JPY
|
14,743,000,000
JPY
|
— | — | — |
1,080,000,000
JPY
|
— | — | — | — |
13,299,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-34,000,000
JPY
|
3,248,000,000
JPY
|
— | — | — |
686,000,000
JPY
|
— | — | — | — |
1,745,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Dividend income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating income | — | — | — |
401,000,000
JPY
|
999,000,000
JPY
|
— | — | — |
357,000,000
JPY
|
— | — | — | — |
1,355,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
157,000,000
JPY
|
161,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
| Non-operating expenses | — | — | — |
290,000,000
JPY
|
603,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
— | — | — | — |
680,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
76,000,000
JPY
|
3,644,000,000
JPY
|
— | — | — |
771,000,000
JPY
|
— | — | — | — |
2,420,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Extraordinary income | — | — | — |
200,000,000
JPY
|
901,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Impairment losses | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Extraordinary losses | — | — | — |
141,000,000
JPY
|
1,189,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
— | — | — | — |
801,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
135,000,000
JPY
|
3,357,000,000
JPY
|
— | — | — |
696,000,000
JPY
|
— | — | — | — |
1,906,000,000
JPY
|
| Income taxes - current | — | — | — |
0
JPY
|
1,239,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
1,144,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
-256,000,000
JPY
|
| Income taxes | — | — | — |
0
JPY
|
1,314,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
887,000,000
JPY
|
| Profit (loss) |
134,000,000
JPY
|
134,000,000
JPY
|
— |
134,000,000
JPY
|
2,042,000,000
JPY
|
— |
134,000,000
JPY
|
— |
696,000,000
JPY
|
696,000,000
JPY
|
— |
696,000,000
JPY
|
696,000,000
JPY
|
1,018,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,003,000,000
JPY
|
— |
2,003,000,000
JPY
|
2,003,000,000
JPY
|
— |
951,000,000
JPY
|
— | — |
951,000,000
JPY
|
— | — |
951,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Deferred gains or losses on hedges, before tax | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Comprehensive income | — | — | — | — |
2,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|