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 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,227,000,000
JPY
|
JPY
|
13,528,000,000
JPY
|
447,000,000
JPY
|
14,620,000,000
JPY
|
29,824,000,000
JPY
|
28,513,000,000
JPY
|
29,824,000,000
JPY
|
-1,310,000,000
JPY
|
1,248,000,000
JPY
|
26,079,000,000
JPY
|
-1,553,000,000
JPY
|
27,633,000,000
JPY
|
1,445,000,000
JPY
|
12,562,000,000
JPY
|
11,891,000,000
JPY
|
484,000,000
JPY
|
26,384,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
24,707,000,000
JPY
|
— | — | — |
24,614,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,296,000,000
JPY
|
— | — | — |
3,953,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
59,000,000
JPY
|
JPY
|
966,000,000
JPY
|
291,000,000
JPY
|
690,000,000
JPY
|
2,008,000,000
JPY
|
510,000,000
JPY
|
2,008,000,000
JPY
|
-1,498,000,000
JPY
|
-21,000,000
JPY
|
-2,488,000,000
JPY
|
-1,463,000,000
JPY
|
-1,024,000,000
JPY
|
79,000,000
JPY
|
-321,000,000
JPY
|
-1,029,000,000
JPY
|
268,000,000
JPY
|
-1,003,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — |
-2,090,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,806,000,000
JPY
|
— | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,140,000,000
JPY
|
— | — | — |
-466,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — |
-854,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — |
-761,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,707,000,000
JPY
|
— | — | — |
-777,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,716,000,000
JPY
|
— | — | — |
-684,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — |