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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
929,000,000
JPY
|
38,360,000,000
JPY
|
9,903,000,000
JPY
|
27,528,000,000
JPY
|
38,233,000,000
JPY
|
37,431,000,000
JPY
|
423,000,000
JPY
|
35,909,000,000
JPY
|
10,665,000,000
JPY
|
25,040,000,000
JPY
|
35,705,000,000
JPY
|
36,129,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
63,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
25,889,000,000
JPY
|
— | — |
23,786,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,027,000,000
JPY
|
— | — |
9,945,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,929,000,000
JPY
|
— | — |
2,399,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
12,343,000,000
JPY
|
— | — |
12,122,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
67,000,000
JPY
|
3,638,000,000
JPY
|
2,008,000,000
JPY
|
1,562,000,000
JPY
|
2,315,000,000
JPY
|
3,571,000,000
JPY
|
47,000,000
JPY
|
2,177,000,000
JPY
|
2,161,000,000
JPY
|
1,345,000,000
JPY
|
3,506,000,000
JPY
|
3,554,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
23,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
17,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
251,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
647,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
146,000,000
JPY
|
— | — |
716,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
28,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
33,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
27,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
6,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,046,000,000
JPY
|
— | — |
3,106,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
22,000,000
JPY
|
— | — |
599,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,063,000,000
JPY
|
— | — |
684,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,983,000,000
JPY
|
— | — |
2,422,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
111,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,871,000,000
JPY
|
— | — |
2,308,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-155,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,147,000,000
JPY
|
— | — |
894,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
39,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,031,000,000
JPY
|
— | — |
1,051,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
4,015,000,000
JPY
|
— | — |
3,474,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,634,000,000
JPY
|
— | — |
3,251,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
380,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — |