Year To Quarter End 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 |
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 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
224,899,000,000
JPY
|
14,140,000,000
JPY
|
71,864,000,000
JPY
|
72,452,000,000
JPY
|
100,357,000,000
JPY
|
58,312,000,000
JPY
|
172,222,000,000
JPY
|
244,966,000,000
JPY
|
292,000,000
JPY
|
-20,067,000,000
JPY
|
241,861,000,000
JPY
|
13,711,000,000
JPY
|
88,180,000,000
JPY
|
69,002,000,000
JPY
|
107,890,000,000
JPY
|
196,071,000,000
JPY
|
55,291,000,000
JPY
|
265,382,000,000
JPY
|
308,000,000
JPY
|
-23,521,000,000
JPY
|
| Cost of sales |
137,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
87,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
72,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
14,963,000,000
JPY
|
708,000,000
JPY
|
2,315,000,000
JPY
|
5,939,000,000
JPY
|
12,795,000,000
JPY
|
5,230,000,000
JPY
|
15,111,000,000
JPY
|
20,955,000,000
JPY
|
-95,000,000
JPY
|
-5,992,000,000
JPY
|
18,423,000,000
JPY
|
776,000,000
JPY
|
1,953,000,000
JPY
|
5,807,000,000
JPY
|
15,548,000,000
JPY
|
17,501,000,000
JPY
|
5,031,000,000
JPY
|
23,304,000,000
JPY
|
-4,000,000
JPY
|
-4,881,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
3,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — |
5,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
17,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
18,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
5,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
13,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
13,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
2,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
2,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
15,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
15,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |