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 |
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 |
20,971,000,000
JPY
|
2,576,000,000
JPY
|
20,592,000,000
JPY
|
-379,000,000
JPY
|
11,711,000,000
JPY
|
6,683,000,000
JPY
|
18,394,000,000
JPY
|
20,028,000,000
JPY
|
2,786,000,000
JPY
|
17,629,000,000
JPY
|
11,079,000,000
JPY
|
6,549,000,000
JPY
|
20,415,000,000
JPY
|
-386,000,000
JPY
|
| Cost of sales | — | — |
16,561,000,000
JPY
|
— | — | — | — |
15,523,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,030,000,000
JPY
|
— | — | — | — |
4,504,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,016,000,000
JPY
|
— | — | — | — |
2,662,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,523,000,000
JPY
|
-469,000,000
JPY
|
1,014,000,000
JPY
|
-509,000,000
JPY
|
1,051,000,000
JPY
|
941,000,000
JPY
|
1,993,000,000
JPY
|
1,842,000,000
JPY
|
-157,000,000
JPY
|
2,480,000,000
JPY
|
1,641,000,000
JPY
|
838,000,000
JPY
|
2,322,000,000
JPY
|
-480,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
343,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
10,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,346,000,000
JPY
|
— | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,339,000,000
JPY
|
— | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
670,000,000
JPY
|
— | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-151,000,000
JPY
|
— | — | — | — |
-328,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
519,000,000
JPY
|
— | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
820,000,000
JPY
|
— | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-286,000,000
JPY
|
— | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,106,000,000
JPY
|
— | — | — | — |
1,622,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-24,000,000
JPY
|
— | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
503,000,000
JPY
|
— | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
48,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
527,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,347,000,000
JPY
|
— | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,634,000,000
JPY
|
— | — | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-286,000,000
JPY
|
— | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — |