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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,846,000,000
JPY
|
11,198,000,000
JPY
|
3,078,000,000
JPY
|
9,406,000,000
JPY
|
33,530,000,000
JPY
|
29,288,000,000
JPY
|
30,451,000,000
JPY
|
-4,241,000,000
JPY
|
9,499,000,000
JPY
|
3,510,000,000
JPY
|
30,537,000,000
JPY
|
30,903,000,000
JPY
|
-3,876,000,000
JPY
|
34,413,000,000
JPY
|
11,640,000,000
JPY
|
9,763,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,030,000,000
JPY
|
— | — | — | — |
4,468,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
22,089,000,000
JPY
|
— | — | — | — |
23,925,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,199,000,000
JPY
|
— | — | — | — |
6,611,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,911,000,000
JPY
|
— | — | — | — |
2,385,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
87,000,000
JPY
|
1,160,000,000
JPY
|
-9,000,000
JPY
|
983,000,000
JPY
|
2,220,000,000
JPY
|
2,168,000,000
JPY
|
2,230,000,000
JPY
|
-52,000,000
JPY
|
-161,000,000
JPY
|
94,000,000
JPY
|
2,143,000,000
JPY
|
1,602,000,000
JPY
|
447,000,000
JPY
|
1,696,000,000
JPY
|
900,000,000
JPY
|
862,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,003,000,000
JPY
|
— | — | — | — |
2,348,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — |
651,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,071,000,000
JPY
|
— | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,071,000,000
JPY
|
— | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
3,671,000,000
JPY
|
— | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,830,000,000
JPY
|
— | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
5,902,000,000
JPY
|
— | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,902,000,000
JPY
|
— | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |