Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,425,000,000
JPY
|
JPY
|
7,943,000,000
JPY
|
-481,000,000
JPY
|
3,330,000,000
JPY
|
152,000,000
JPY
|
4,498,000,000
JPY
|
443,000,000
JPY
|
8,425,000,000
JPY
|
3,112,000,000
JPY
|
3,927,000,000
JPY
|
223,000,000
JPY
|
7,634,000,000
JPY
|
562,000,000
JPY
|
-628,000,000
JPY
|
7,825,000,000
JPY
|
8,262,000,000
JPY
|
436,000,000
JPY
|
| Cost of sales | — | — |
7,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,200,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-566,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-363,000,000
JPY
|
JPY
|
-896,000,000
JPY
|
-532,000,000
JPY
|
-689,000,000
JPY
|
111,000,000
JPY
|
189,000,000
JPY
|
24,000,000
JPY
|
-363,000,000
JPY
|
-1,163,000,000
JPY
|
-311,000,000
JPY
|
122,000,000
JPY
|
-1,840,000,000
JPY
|
44,000,000
JPY
|
-525,000,000
JPY
|
-1,308,000,000
JPY
|
-1,314,000,000
JPY
|
-5,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,754,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,584,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-374,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,255,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,232,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,042,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,023,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |