Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — |
22,144,000,000
JPY
|
— | — | — | — | — | — |
18,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
16,563,000,000
JPY
|
— | — | — | — | — | — |
16,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — |
6,615,000,000
JPY
|
— | — | — | — | — | — |
6,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — |
15,529,000,000
JPY
|
— | — | — | — | — | — |
12,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-1,033,000,000
JPY
|
— | — | — | — | — | — |
-3,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-21,000,000
JPY
|
-143,000,000
JPY
|
-892,000,000
JPY
|
49,000,000
JPY
|
-870,000,000
JPY
|
784,000,000
JPY
|
-670,000,000
JPY
|
-41,000,000
JPY
|
121,000,000
JPY
|
-3,823,000,000
JPY
|
-1,270,000,000
JPY
|
-411,000,000
JPY
|
-2,142,000,000
JPY
|
-2,553,000,000
JPY
|
-53,000,000
JPY
|
-420,000,000
JPY
|
-414,000,000
JPY
|
-1,254,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
791,000,000
JPY
|
— | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
315,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
649,000,000
JPY
|
— | — | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-929,000,000
JPY
|
— | — | — | — | — | — |
-2,448,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-1,058,000,000
JPY
|
— | — | — | — | — | — |
-2,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,058,000,000
JPY
|
— | — | — | — | — | — |
-2,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
-1,129,000,000
JPY
|
— | — | — | — | — | — |
-2,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,129,000,000
JPY
|
— | — | — | — | — | — |
-2,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |