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 |
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 |
10,809,297,000
JPY
|
29,519,048,000
JPY
|
43,638,163,000
JPY
|
57,558,077,000
JPY
|
— | — | — | — | — |
17,229,731,000
JPY
|
14,792,660,000
JPY
|
12,500,876,000
JPY
|
13,437,898,000
JPY
|
8,276,348,000
JPY
|
26,636,944,000
JPY
|
48,351,191,000
JPY
|
— | — | — | — | — |
36,952,987,000
JPY
|
| Cost of sales | — | — |
35,544,147,000
JPY
|
— | — | — | — | — | — | — |
12,321,951,000
JPY
|
10,589,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,690,392,000
JPY
|
| Gross profit (loss) | — | — |
8,094,015,000
JPY
|
— | — | — | — | — | — | — |
2,470,708,000
JPY
|
1,911,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,262,595,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,565,468,000
JPY
|
— | — | — | — | — | — | — |
2,270,069,000
JPY
|
2,234,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,157,656,000
JPY
|
| Operating profit (loss) |
181,112,000
JPY
|
1,180,926,000
JPY
|
2,528,546,000
JPY
|
2,527,018,000
JPY
|
— | — | — | — | — |
1,164,979,000
JPY
|
200,639,000
JPY
|
-322,931,000
JPY
|
731,104,000
JPY
|
-179,204,000
JPY
|
641,647,000
JPY
|
1,193,546,000
JPY
|
— | — | — | — | — |
1,104,938,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
35,743,000
JPY
|
— | — | — | — | — | — | — |
22,385,000
JPY
|
15,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,595,000
JPY
|
| Dividend income | — | — |
44,151,000
JPY
|
— | — | — | — | — | — | — |
197,806,000
JPY
|
389,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,449,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
54,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
479,520,000
JPY
|
— | — | — | — | — | — | — |
309,638,000
JPY
|
469,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,854,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
64,559,000
JPY
|
— | — | — | — | — | — | — |
17,027,000
JPY
|
12,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,340,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,842,000
JPY
|
| Non-operating expenses | — | — |
95,968,000
JPY
|
— | — | — | — | — | — | — |
41,755,000
JPY
|
43,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,695,000
JPY
|
| Ordinary profit (loss) | — | — |
2,912,099,000
JPY
|
— | — | — | — | — | — | — |
468,522,000
JPY
|
102,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,287,097,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,975,000
JPY
|
— | — | — | — | — | — | — |
74,000
JPY
|
26,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,238,000
JPY
|
| Extraordinary income | — | — |
1,975,000
JPY
|
— | — | — | — | — | — | — |
74,000
JPY
|
26,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,238,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
34,848,000
JPY
|
34,848,000
JPY
|
— | — | — | — | — | — |
JPY
|
34,848,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
315,083,000
JPY
|
— | — | — | — | — | — | — |
38,435,000
JPY
|
54,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,520,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,598,991,000
JPY
|
— | — | — | — | — | — | — |
430,161,000
JPY
|
102,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,238,814,000
JPY
|
| Income taxes - current | — | — |
468,177,000
JPY
|
— | — | — | — | — | — | — |
-122,143,000
JPY
|
-98,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,703,000
JPY
|
| Income taxes - deferred | — | — |
-86,389,000
JPY
|
— | — | — | — | — | — | — |
-25,261,000
JPY
|
-785,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,402,000
JPY
|
| Income taxes | — | — |
381,788,000
JPY
|
— | — | — | — | — | — | — |
-147,405,000
JPY
|
-99,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,301,000
JPY
|
| Profit (loss) | — | — |
2,217,203,000
JPY
|
— |
577,566,000
JPY
|
— |
577,566,000
JPY
|
— |
577,566,000
JPY
|
— |
577,566,000
JPY
|
201,802,000
JPY
|
— | — | — | — |
201,802,000
JPY
|
— |
201,802,000
JPY
|
— |
201,802,000
JPY
|
1,008,513,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
83,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,096,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,133,811,000
JPY
|
— | — |
2,133,811,000
JPY
|
— |
2,133,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,017,610,000
JPY
|
— |
1,017,610,000
JPY
|
— |
1,017,610,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-278,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
686,665,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-21,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,279,000
JPY
|
| Foreign currency translation adjustment | — | — |
1,188,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
951,438,000
JPY
|
| Other comprehensive income | — | — |
890,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,666,870,000
JPY
|
| Comprehensive income | — | — |
3,107,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,675,384,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,971,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,613,495,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
135,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,889,000
JPY
|