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 |
75,030,000,000
JPY
|
1,223,000,000
JPY
|
74,245,000,000
JPY
|
-784,000,000
JPY
|
18,878,000,000
JPY
|
19,105,000,000
JPY
|
17,488,000,000
JPY
|
18,334,000,000
JPY
|
73,807,000,000
JPY
|
68,359,000,000
JPY
|
18,516,000,000
JPY
|
17,047,000,000
JPY
|
16,285,000,000
JPY
|
16,156,000,000
JPY
|
68,004,000,000
JPY
|
69,547,000,000
JPY
|
1,543,000,000
JPY
|
-1,188,000,000
JPY
|
| Cost of sales | — | — |
60,091,000,000
JPY
|
— | — | — | — | — | — |
53,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
14,154,000,000
JPY
|
— | — | — | — | — | — |
14,915,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — |
691,000,000
JPY
|
— | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — |
786,000,000
JPY
|
— | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — |
448,000,000
JPY
|
— | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
11,337,000,000
JPY
|
— | — | — | — | — | — |
11,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,818,000,000
JPY
|
378,000,000
JPY
|
2,817,000,000
JPY
|
0
JPY
|
287,000,000
JPY
|
996,000,000
JPY
|
359,000,000
JPY
|
795,000,000
JPY
|
2,439,000,000
JPY
|
3,527,000,000
JPY
|
1,176,000,000
JPY
|
717,000,000
JPY
|
1,196,000,000
JPY
|
263,000,000
JPY
|
3,353,000,000
JPY
|
3,535,000,000
JPY
|
181,000,000
JPY
|
-7,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,906,000,000
JPY
|
— | — | — | — | — | — |
4,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,981,000,000
JPY
|
— | — | — | — | — | — |
4,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-336,000,000
JPY
|
— | — | — | — | — | — |
-367,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
824,000,000
JPY
|
— | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
3,157,000,000
JPY
|
— | — | — | — | — | — |
3,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,161,000,000
JPY
|
— | — | — | — | — | — |
3,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-360,000,000
JPY
|
— | — | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
5,321,000,000
JPY
|
— | — | — | — | — | — |
3,731,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — |
7,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
8,158,000,000
JPY
|
— | — | — | — | — | — |
10,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,607,000,000
JPY
|
— | — | — | — | — | — |
9,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
550,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — |