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 |
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 |
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 |
55,127,000,000
JPY
|
55,201,000,000
JPY
|
-74,000,000
JPY
|
— | — | — | — | — |
4,390,000,000
JPY
|
42,629,000,000
JPY
|
6,801,000,000
JPY
|
8,181,000,000
JPY
|
12,216,000,000
JPY
|
44,671,000,000
JPY
|
4,199,000,000
JPY
|
68,239,000,000
JPY
|
19,367,000,000
JPY
|
-89,000,000
JPY
|
— | — | — | — | — |
68,149,000,000
JPY
|
| Cost of sales |
40,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,955,000,000
JPY
|
— |
10,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,460,000,000
JPY
|
| Gross profit (loss) |
14,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,846,000,000
JPY
|
— |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,689,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Transportation costs |
3,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,024,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
14,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,435,000,000
JPY
|
— |
5,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,535,000,000
JPY
|
| Operating profit (loss) |
49,000,000
JPY
|
1,064,000,000
JPY
|
-1,014,000,000
JPY
|
— | — | — | — | — |
388,000,000
JPY
|
863,000,000
JPY
|
-589,000,000
JPY
|
-187,000,000
JPY
|
-3,488,000,000
JPY
|
-460,000,000
JPY
|
-831,000,000
JPY
|
-1,655,000,000
JPY
|
-363,000,000
JPY
|
-1,191,000,000
JPY
|
— | — | — | — | — |
-2,846,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Non-operating income |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Ordinary profit (loss) |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— |
-2,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,151,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Extraordinary income |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Impairment losses |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Extraordinary losses |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— |
6,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,947,000,000
JPY
|
| Profit (loss) before income taxes |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-667,000,000
JPY
|
— |
-8,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,770,000,000
JPY
|
| Income taxes - current |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Income taxes - deferred |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
-198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-727,000,000
JPY
|
| Income taxes |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— |
-176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-621,000,000
JPY
|
| Profit (loss) |
66,000,000
JPY
|
— | — |
-595,000,000
JPY
|
— |
-595,000,000
JPY
|
— |
-595,000,000
JPY
|
— | — |
-595,000,000
JPY
|
— |
-8,482,000,000
JPY
|
— | — | — | — | — |
-8,482,000,000
JPY
|
— |
-8,482,000,000
JPY
|
— |
-8,482,000,000
JPY
|
-7,149,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
69,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,110,000,000
JPY
|
— |
-7,110,000,000
JPY
|
— |
-7,110,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Foreign currency translation adjustment |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other comprehensive income |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Comprehensive income |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,085,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,047,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|