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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
105,000,000
JPY
|
320,114,000,000
JPY
|
30,249,000,000
JPY
|
350,469,000,000
JPY
|
350,430,000,000
JPY
|
350,364,000,000
JPY
|
-39,000,000
JPY
|
63,000,000
JPY
|
282,808,000,000
JPY
|
253,968,000,000
JPY
|
-39,000,000
JPY
|
282,847,000,000
JPY
|
282,784,000,000
JPY
|
28,816,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
116,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
206,783,000,000
JPY
|
— | — | — |
168,185,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
112,254,000,000
JPY
|
— | — | — |
74,958,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
5,000,000
JPY
|
33,738,000,000
JPY
|
-2,346,000,000
JPY
|
31,397,000,000
JPY
|
31,391,000,000
JPY
|
31,391,000,000
JPY
|
-5,000,000
JPY
|
11,000,000
JPY
|
39,663,000,000
JPY
|
41,161,000,000
JPY
|
-11,000,000
JPY
|
39,675,000,000
JPY
|
39,664,000,000
JPY
|
-1,497,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
143,646,000,000
JPY
|
— | — | — |
114,622,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
45,288,000,000
JPY
|
— | — | — |
41,781,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — |
18,560,000,000
JPY
|
— | — | — |
357,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
299,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
857,000,000
JPY
|
— | — | — |
863,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,173,000,000
JPY
|
— | — | — |
1,083,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
17,345,000,000
JPY
|
— | — | — |
5,697,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
2,283,000,000
JPY
|
— | — | — |
2,392,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
369,000,000
JPY
|
— | — | — |
639,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
945,000,000
JPY
|
— | — | — |
1,064,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
2,503,000,000
JPY
|
— | — | — |
2,514,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
3,448,000,000
JPY
|
— | — | — |
3,579,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
61,565,000,000
JPY
|
— | — | — |
39,746,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
275,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
18,252,000,000
JPY
|
— | — | — |
357,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
237,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
16,789,000,000
JPY
|
— | — | — |
10,745,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
44,776,000,000
JPY
|
— | — | — |
29,001,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
44,768,000,000
JPY
|
— | — | — |
28,866,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-13,436,000,000
JPY
|
— | — | — |
7,449,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-174,000,000
JPY
|
— | — | — |
-35,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
35,509,000,000
JPY
|
— | — | — |
9,460,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
191,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-222,000,000
JPY
|
— | — | — |
-95,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
21,868,000,000
JPY
|
— | — | — |
16,934,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
66,644,000,000
JPY
|
— | — | — |
45,935,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
66,584,000,000
JPY
|
— | — | — |
45,714,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
59,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — | — |