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 |
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 |
45,096,859,000
JPY
|
268,956,000
JPY
|
42,494,128,000
JPY
|
45,365,816,000
JPY
|
-2,871,687,000
JPY
|
41,136,432,000
JPY
|
-2,753,505,000
JPY
|
43,607,739,000
JPY
|
282,198,000
JPY
|
43,889,937,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,479,000
JPY
|
— | — |
1,268,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
35,319,707,000
JPY
|
— | — |
34,010,469,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
6,272,310,000
JPY
|
— | — |
6,265,895,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
820,148,000
JPY
|
219,564,000
JPY
|
902,110,000
JPY
|
1,039,713,000
JPY
|
-137,603,000
JPY
|
860,067,000
JPY
|
-195,459,000
JPY
|
824,545,000
JPY
|
230,981,000
JPY
|
1,055,527,000
JPY
|
| Ordinary profit (loss) | — | — |
1,548,920,000
JPY
|
— | — |
1,474,348,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
7,174,420,000
JPY
|
— | — |
7,125,963,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
265,021,000
JPY
|
— | — |
245,663,000
JPY
|
— | — | — | — |
| Interest income | — | — |
8,373,000
JPY
|
— | — |
15,021,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
688,249,000
JPY
|
— | — |
665,626,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
159,626,000
JPY
|
— | — |
243,993,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — |
47,308,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
41,438,000
JPY
|
— | — |
51,346,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
19,713,000
JPY
|
— | — |
20,620,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
1,548,920,000
JPY
|
— | — |
1,427,039,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
549,213,000
JPY
|
— | — |
536,112,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
43,393,000
JPY
|
— | — |
-100,721,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
592,606,000
JPY
|
— | — |
435,390,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
956,313,000
JPY
|
— | — |
991,649,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
10,368,000
JPY
|
— | — |
5,340,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
945,945,000
JPY
|
— | — |
986,309,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-102,218,000
JPY
|
— | — |
-1,586,756,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
824,949,000
JPY
|
— | — |
408,735,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
19,964,000
JPY
|
— | — |
30,499,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
742,695,000
JPY
|
— | — |
-1,147,521,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,699,009,000
JPY
|
— | — |
-155,872,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,688,837,000
JPY
|
— | — |
-161,208,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
10,171,000
JPY
|
— | — |
5,336,000
JPY
|
— | — | — | — |