Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
38,144,000,000
JPY
|
154,758,000,000
JPY
|
-1,576,000,000
JPY
|
153,839,000,000
JPY
|
156,335,000,000
JPY
|
2,495,000,000
JPY
|
39,988,000,000
JPY
|
39,373,000,000
JPY
|
36,332,000,000
JPY
|
33,614,000,000
JPY
|
32,633,000,000
JPY
|
3,222,000,000
JPY
|
-2,318,000,000
JPY
|
138,451,000,000
JPY
|
35,406,000,000
JPY
|
139,356,000,000
JPY
|
36,796,000,000
JPY
|
141,674,000,000
JPY
|
| Cost of sales | — |
126,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,437,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
27,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,918,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — |
| Welfare expenses | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
— | — |
| Depreciation | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
23,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,688,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,497,000,000
JPY
|
4,615,000,000
JPY
|
-3,000,000
JPY
|
4,057,000,000
JPY
|
4,619,000,000
JPY
|
561,000,000
JPY
|
470,000,000
JPY
|
1,501,000,000
JPY
|
588,000,000
JPY
|
1,989,000,000
JPY
|
858,000,000
JPY
|
406,000,000
JPY
|
-18,000,000
JPY
|
6,842,000,000
JPY
|
1,271,000,000
JPY
|
7,230,000,000
JPY
|
2,723,000,000
JPY
|
7,249,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Dividend income | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — |
| Non-operating income | — |
3,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
6,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,662,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary income | — |
5,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
11,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,484,000,000
JPY
|
— | — |
| Income taxes - current | — |
4,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,881,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-848,000,000
JPY
|
— | — |
| Income taxes | — |
3,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,032,000,000
JPY
|
— | — |
| Profit (loss) | — |
8,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,452,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
8,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,319,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,478,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
14,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,889,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
| Other comprehensive income | — |
10,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,409,000,000
JPY
|
— | — |
| Comprehensive income | — |
19,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,861,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
18,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,164,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — |