Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,586,095,000
JPY
|
7,793,286,000
JPY
|
21,687,976,000
JPY
|
42,067,359,000
JPY
|
31,686,406,000
JPY
|
27,592,300,000
JPY
|
10,048,118,000
JPY
|
6,229,325,000
JPY
|
19,774,873,000
JPY
|
36,052,317,000
JPY
|
| Cost of sales | — | — | — | — |
26,026,342,000
JPY
|
22,864,578,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,660,063,000
JPY
|
4,727,721,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,121,828,000
JPY
|
3,808,124,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
728,480,000
JPY
|
92,611,000
JPY
|
733,556,000
JPY
|
1,554,649,000
JPY
|
1,538,234,000
JPY
|
919,597,000
JPY
|
544,413,000
JPY
|
-111,078,000
JPY
|
548,859,000
JPY
|
982,194,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
22,894,000
JPY
|
21,817,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
31,550,000
JPY
|
27,475,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
5,319,000
JPY
|
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
332,810,000
JPY
|
258,973,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
45,178,000
JPY
|
26,489,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
27,722,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
57,739,000
JPY
|
86,052,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,813,306,000
JPY
|
1,092,518,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,920,000
JPY
|
8,541,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,920,000
JPY
|
8,541,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
273,896,000
JPY
|
39,260,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,541,330,000
JPY
|
1,061,799,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
307,448,000
JPY
|
244,314,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-9,969,000
JPY
|
-33,920,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
297,479,000
JPY
|
210,393,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,243,850,000
JPY
|
851,406,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
65,082,000
JPY
|
12,023,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,178,768,000
JPY
|
839,383,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-395,397,000
JPY
|
698,301,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-2,518,000
JPY
|
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,997,803,000
JPY
|
614,551,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,427,000
JPY
|
17,448,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,602,314,000
JPY
|
1,330,300,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,846,165,000
JPY
|
2,181,707,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,671,738,000
JPY
|
2,119,541,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
174,427,000
JPY
|
62,165,000
JPY
|
— | — | — | — |