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 2021-09-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
72,911,000,000
JPY
|
24,450,000,000
JPY
|
116,996,000,000
JPY
|
27,531,000,000
JPY
|
114,568,000,000
JPY
|
241,889,000,000
JPY
|
-127,321,000,000
JPY
|
101,335,000,000
JPY
|
-124,420,000,000
JPY
|
21,248,000,000
JPY
|
22,293,000,000
JPY
|
74,020,000,000
JPY
|
108,193,000,000
JPY
|
225,756,000,000
JPY
|
| Cost of sales | — | — | — | — |
87,734,000,000
JPY
|
— | — |
73,604,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
26,834,000,000
JPY
|
— | — |
27,731,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
19,405,000,000
JPY
|
— | — |
16,613,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-474,000,000
JPY
|
-282,000,000
JPY
|
7,223,000,000
JPY
|
-103,000,000
JPY
|
7,428,000,000
JPY
|
6,362,000,000
JPY
|
1,065,000,000
JPY
|
11,118,000,000
JPY
|
-977,000,000
JPY
|
570,000,000
JPY
|
-463,000,000
JPY
|
4,564,000,000
JPY
|
7,424,000,000
JPY
|
12,095,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
555,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
199,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
13,200,000,000
JPY
|
— | — |
4,886,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
515,000,000
JPY
|
— | — |
471,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
20,113,000,000
JPY
|
— | — |
15,533,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
7,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
616,000,000
JPY
|
— | — |
552,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
19,504,000,000
JPY
|
— | — |
15,240,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
5,261,000,000
JPY
|
— | — |
4,274,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
14,243,000,000
JPY
|
— | — |
10,965,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
14,243,000,000
JPY
|
— | — |
10,965,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-355,000,000
JPY
|
— | — |
1,076,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
28,507,000,000
JPY
|
— | — |
11,550,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
98,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
28,254,000,000
JPY
|
— | — |
12,718,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
42,497,000,000
JPY
|
— | — |
23,683,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
42,497,000,000
JPY
|
— | — |
23,683,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |