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 |
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 |
27,076,000,000
JPY
|
543,000,000
JPY
|
60,648,000,000
JPY
|
88,268,000,000
JPY
|
87,087,000,000
JPY
|
87,725,000,000
JPY
|
-1,180,000,000
JPY
|
502,000,000
JPY
|
73,122,000,000
JPY
|
28,016,000,000
JPY
|
45,612,000,000
JPY
|
-1,009,000,000
JPY
|
74,131,000,000
JPY
|
73,629,000,000
JPY
|
| Cost of sales | — | — | — | — |
63,032,000,000
JPY
|
— | — | — |
53,105,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
21,567,000,000
JPY
|
— | — | — |
17,011,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
1,498,000,000
JPY
|
23,000,000
JPY
|
625,000,000
JPY
|
2,148,000,000
JPY
|
2,035,000,000
JPY
|
2,124,000,000
JPY
|
-112,000,000
JPY
|
56,000,000
JPY
|
2,748,000,000
JPY
|
2,017,000,000
JPY
|
1,675,000,000
JPY
|
-1,000,000,000
JPY
|
3,749,000,000
JPY
|
3,692,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
24,054,000,000
JPY
|
— | — | — |
20,016,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
2,487,000,000
JPY
|
— | — | — |
3,004,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
40,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
97,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
299,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
629,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
11,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
268,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
772,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
73,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,081,000,000
JPY
|
— | — | — |
1,086,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,779,000,000
JPY
|
— | — | — |
2,660,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
9,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
690,000,000
JPY
|
— | — | — |
941,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,088,000,000
JPY
|
— | — | — |
1,718,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
77,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,011,000,000
JPY
|
— | — | — |
1,657,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,574,000,000
JPY
|
— | — | — |
1,795,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
4,522,000,000
JPY
|
— | — | — |
1,884,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
5,610,000,000
JPY
|
— | — | — |
3,603,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,533,000,000
JPY
|
— | — | — |
3,542,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
77,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — |