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 |
12,822,000,000
JPY
|
-644,000,000
JPY
|
4,918,000,000
JPY
|
819,000,000
JPY
|
2,830,000,000
JPY
|
12,336,000,000
JPY
|
13,466,000,000
JPY
|
1,130,000,000
JPY
|
3,768,000,000
JPY
|
920,000,000
JPY
|
5,171,000,000
JPY
|
-825,000,000
JPY
|
11,489,000,000
JPY
|
3,240,000,000
JPY
|
11,584,000,000
JPY
|
12,409,000,000
JPY
|
780,000,000
JPY
|
2,296,000,000
JPY
|
| Cost of sales |
10,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,460,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
700,000,000
JPY
|
JPY
|
101,000,000
JPY
|
95,000,000
JPY
|
2,000,000
JPY
|
566,000,000
JPY
|
700,000,000
JPY
|
134,000,000
JPY
|
366,000,000
JPY
|
-10,000,000
JPY
|
218,000,000
JPY
|
JPY
|
691,000,000
JPY
|
324,000,000
JPY
|
680,000,000
JPY
|
680,000,000
JPY
|
67,000,000
JPY
|
80,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Non-operating income |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — |
| Income taxes - current |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Income taxes |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
| Profit (loss) |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Comprehensive income |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — |