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 |
182,000,000
JPY
|
7,359,000,000
JPY
|
15,884,000,000
JPY
|
155,939,000,000
JPY
|
179,367,000,000
JPY
|
179,311,000,000
JPY
|
179,184,000,000
JPY
|
-56,000,000
JPY
|
6,909,000,000
JPY
|
13,440,000,000
JPY
|
123,620,000,000
JPY
|
155,000,000
JPY
|
144,063,000,000
JPY
|
-62,000,000
JPY
|
144,126,000,000
JPY
|
143,971,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
160,735,000,000
JPY
|
— | — | — | — | — | — |
130,907,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
15,628,000,000
JPY
|
— | — | — | — | — | — |
14,745,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
18,575,000,000
JPY
|
— | — | — | — | — | — |
13,156,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,000,000
JPY
|
187,000,000
JPY
|
885,000,000
JPY
|
1,870,000,000
JPY
|
2,947,000,000
JPY
|
2,947,000,000
JPY
|
2,942,000,000
JPY
|
0
JPY
|
259,000,000
JPY
|
-470,000,000
JPY
|
-1,380,000,000
JPY
|
2,000,000
JPY
|
-1,588,000,000
JPY
|
0
JPY
|
-1,588,000,000
JPY
|
-1,590,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
4,009,000,000
JPY
|
— | — | — | — | — | — |
-494,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — | — | — |
1,914,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — |
790,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — |
686,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — |
820,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,878,000,000
JPY
|
— | — | — | — | — | — |
-595,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — | — |
-495,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,221,000,000
JPY
|
— | — | — | — | — | — |
-477,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
13,171,000,000
JPY
|
— | — | — | — | — | — |
5,239,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
13,307,000,000
JPY
|
— | — | — | — | — | — |
6,925,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
15,801,000,000
JPY
|
— | — | — | — | — | — |
6,429,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
15,523,000,000
JPY
|
— | — | — | — | — | — |
6,440,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |