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 |
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 |
2,986,000,000
JPY
|
10,361,000,000
JPY
|
13,347,000,000
JPY
|
12,588,000,000
JPY
|
11,929,000,000
JPY
|
3,037,000,000
JPY
|
9,706,000,000
JPY
|
12,742,000,000
JPY
|
| Cost of sales | — | — | — |
10,593,000,000
JPY
|
10,202,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,689,000,000
JPY
|
1,667,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — | — | — |
1,994,000,000
JPY
|
1,727,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
57,000,000
JPY
|
361,000,000
JPY
|
418,000,000
JPY
|
305,000,000
JPY
|
60,000,000
JPY
|
-11,000,000
JPY
|
185,000,000
JPY
|
175,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
328,000,000
JPY
|
65,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income | — | — | — |
72,000,000
JPY
|
68,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
3,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Other | — | — | — |
23,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
99,000,000
JPY
|
99,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
| Other | — | — | — |
65,000,000
JPY
|
78,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
76,000,000
JPY
|
94,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
328,000,000
JPY
|
65,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
108,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
220,000,000
JPY
|
23,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
19,000,000
JPY
|
-18,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
201,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-114,000,000
JPY
|
-339,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
252,000,000
JPY
|
172,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-16,000,000
JPY
|
-23,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
122,000,000
JPY
|
-190,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
343,000,000
JPY
|
-167,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
240,000,000
JPY
|
-204,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
102,000,000
JPY
|
37,000,000
JPY
|
— | — | — |