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 |
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 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,606,000,000
JPY
|
29,444,000,000
JPY
|
10,954,000,000
JPY
|
11,649,000,000
JPY
|
12,423,000,000
JPY
|
69,512,000,000
JPY
|
-221,000,000
JPY
|
67,078,000,000
JPY
|
69,734,000,000
JPY
|
2,655,000,000
JPY
|
53,968,000,000
JPY
|
51,342,000,000
JPY
|
54,181,000,000
JPY
|
2,839,000,000
JPY
|
2,117,000,000
JPY
|
21,617,000,000
JPY
|
8,852,000,000
JPY
|
10,772,000,000
JPY
|
7,982,000,000
JPY
|
-213,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
49,560,000,000
JPY
|
— | — | — | — |
39,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
19,952,000,000
JPY
|
— | — | — | — |
14,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,013,000,000
JPY
|
— | — | — | — |
10,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
763,000,000
JPY
|
3,049,000,000
JPY
|
2,912,000,000
JPY
|
67,000,000
JPY
|
1,258,000,000
JPY
|
7,938,000,000
JPY
|
-314,000,000
JPY
|
8,051,000,000
JPY
|
8,253,000,000
JPY
|
201,000,000
JPY
|
4,077,000,000
JPY
|
4,294,000,000
JPY
|
4,432,000,000
JPY
|
138,000,000
JPY
|
521,000,000
JPY
|
1,807,000,000
JPY
|
2,146,000,000
JPY
|
42,000,000
JPY
|
-223,000,000
JPY
|
-355,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,406,000,000
JPY
|
— | — | — | — |
3,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,335,000,000
JPY
|
— | — | — | — |
4,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — |
1,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — |
-490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
3,121,000,000
JPY
|
— | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,214,000,000
JPY
|
— | — | — | — |
2,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,044,000,000
JPY
|
— | — | — | — |
1,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
13,663,000,000
JPY
|
— | — | — | — |
11,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
13,968,000,000
JPY
|
— | — | — | — |
13,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
19,183,000,000
JPY
|
— | — | — | — |
15,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
16,847,000,000
JPY
|
— | — | — | — |
14,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |