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 |
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 |
39,834,000,000
JPY
|
59,020,000,000
JPY
|
146,354,000,000
JPY
|
239,037,000,000
JPY
|
245,209,000,000
JPY
|
-6,172,000,000
JPY
|
27,807,000,000
JPY
|
44,876,000,000
JPY
|
208,005,000,000
JPY
|
140,329,000,000
JPY
|
-5,007,000,000
JPY
|
213,012,000,000
JPY
|
| Cost of sales | — | — | — |
153,547,000,000
JPY
|
— | — | — | — |
130,937,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
85,490,000,000
JPY
|
— | — | — | — |
77,068,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
62,196,000,000
JPY
|
— | — | — | — |
56,016,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,282,000,000
JPY
|
5,252,000,000
JPY
|
15,884,000,000
JPY
|
23,293,000,000
JPY
|
24,418,000,000
JPY
|
-1,125,000,000
JPY
|
2,420,000,000
JPY
|
4,157,000,000
JPY
|
21,051,000,000
JPY
|
14,837,000,000
JPY
|
-364,000,000
JPY
|
21,415,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
789,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
16,346,000,000
JPY
|
— | — | — | — |
4,518,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
34,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
804,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,034,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
38,605,000,000
JPY
|
— | — | — | — |
25,388,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
17,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
70,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
132,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
38,543,000,000
JPY
|
— | — | — | — |
25,435,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
14,266,000,000
JPY
|
— | — | — | — |
10,194,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-2,579,000,000
JPY
|
— | — | — | — |
-2,673,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
11,686,000,000
JPY
|
— | — | — | — |
7,521,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
26,856,000,000
JPY
|
— | — | — | — |
17,913,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
393,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
26,462,000,000
JPY
|
— | — | — | — |
17,694,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
23,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
24,280,000,000
JPY
|
— | — | — | — |
6,276,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
215,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
5,405,000,000
JPY
|
— | — | — | — |
-725,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
29,925,000,000
JPY
|
— | — | — | — |
5,847,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
56,781,000,000
JPY
|
— | — | — | — |
23,761,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
56,085,000,000
JPY
|
— | — | — | — |
23,449,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
696,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — | — |