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 |
3,193,000,000
JPY
|
37,919,000,000
JPY
|
37,874,000,000
JPY
|
28,390,000,000
JPY
|
6,336,000,000
JPY
|
-45,000,000
JPY
|
30,246,000,000
JPY
|
48,148,000,000
JPY
|
-53,000,000
JPY
|
48,202,000,000
JPY
|
3,167,000,000
JPY
|
14,788,000,000
JPY
|
| Cost of sales | — | — |
27,710,000,000
JPY
|
— | — | — | — |
36,969,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
10,773,000,000
JPY
|
— | — | — | — |
13,470,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
99,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
10,164,000,000
JPY
|
— | — | — | — |
11,178,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
190,000,000
JPY
|
162,000,000
JPY
|
-609,000,000
JPY
|
109,000,000
JPY
|
-137,000,000
JPY
|
-771,000,000
JPY
|
-803,000,000
JPY
|
-2,291,000,000
JPY
|
-1,032,000,000
JPY
|
-1,258,000,000
JPY
|
-663,000,000
JPY
|
208,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-288,000,000
JPY
|
— | — | — | — |
-1,831,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — |
503,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
437,000,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
— | — | — | — |
| Other | — | — |
79,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — |
38,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — |
434,000,000
JPY
|
— | — | — | — |
1,924,000,000
JPY
|
— | — | — | — |
| Other | — | — |
72,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
181,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
20,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
61,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-285,000,000
JPY
|
— | — | — | — |
-3,440,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
-62,000,000
JPY
|
— | — | — | — |
-165,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-222,000,000
JPY
|
— | — | — | — |
-3,274,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-219,000,000
JPY
|
— | — | — | — |
-3,230,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
105,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
17,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
138,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-84,000,000
JPY
|
— | — | — | — |
-3,225,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-81,000,000
JPY
|
— | — | — | — |
-3,180,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
— | — | — | — |