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 |
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 |
28,346,000,000
JPY
|
1,745,000,000
JPY
|
1,484,000,000
JPY
|
25,116,000,000
JPY
|
28,303,000,000
JPY
|
-43,000,000
JPY
|
26,862,000,000
JPY
|
16,966,000,000
JPY
|
1,376,000,000
JPY
|
14,528,000,000
JPY
|
15,904,000,000
JPY
|
17,052,000,000
JPY
|
1,147,000,000
JPY
|
-86,000,000
JPY
|
| Cost of sales | — | — | — | — |
23,814,000,000
JPY
|
— | — |
12,719,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,342,000,000
JPY
|
— | — |
2,264,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,489,000,000
JPY
|
— | — |
4,246,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,925,000,000
JPY
|
825,000,000
JPY
|
83,000,000
JPY
|
2,016,000,000
JPY
|
2,146,000,000
JPY
|
-778,000,000
JPY
|
2,842,000,000
JPY
|
1,982,000,000
JPY
|
370,000,000
JPY
|
2,254,000,000
JPY
|
2,625,000,000
JPY
|
2,648,000,000
JPY
|
23,000,000
JPY
|
-666,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,231,000,000
JPY
|
— | — |
2,064,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — |
92,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — |
44,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
47,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
116,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
7,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,114,000,000
JPY
|
— | — |
2,027,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
116,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
653,000,000
JPY
|
— | — |
553,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,461,000,000
JPY
|
— | — |
1,474,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
117,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,343,000,000
JPY
|
— | — |
1,382,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
14,000,000
JPY
|
— | — |
382,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
30,000,000
JPY
|
— | — |
398,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,491,000,000
JPY
|
— | — |
1,873,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,374,000,000
JPY
|
— | — |
1,758,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
117,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — | — | — |