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 |
101,785,000,000
JPY
|
15,000,000
JPY
|
101,773,000,000
JPY
|
-11,000,000
JPY
|
91,600,000,000
JPY
|
10,168,000,000
JPY
|
101,769,000,000
JPY
|
87,744,000,000
JPY
|
-16,000,000
JPY
|
87,734,000,000
JPY
|
27,000,000
JPY
|
87,761,000,000
JPY
|
77,741,000,000
JPY
|
9,992,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
8,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
53,276,000,000
JPY
|
— | — | — | — |
52,224,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
32,325,000,000
JPY
|
— | — | — | — |
22,817,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
16,174,000,000
JPY
|
-2,000,000
JPY
|
16,172,000,000
JPY
|
-1,000,000
JPY
|
16,671,000,000
JPY
|
-494,000,000
JPY
|
16,177,000,000
JPY
|
12,702,000,000
JPY
|
-5,000,000
JPY
|
12,711,000,000
JPY
|
-3,000,000
JPY
|
12,708,000,000
JPY
|
13,191,000,000
JPY
|
-479,000,000
JPY
|
| Gross profit (loss) | — | — |
48,497,000,000
JPY
|
— | — | — | — |
35,520,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
20,529,000,000
JPY
|
— | — | — | — |
16,007,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
4,468,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
170,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
110,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
276,000,000
JPY
|
— | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
5,341,000,000
JPY
|
— | — | — | — |
4,346,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
306,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
677,000,000
JPY
|
— | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
984,000,000
JPY
|
— | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
230,000,000
JPY
|
— | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
33,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
24,767,000,000
JPY
|
— | — | — | — |
15,807,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
4,436,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
61,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
6,964,000,000
JPY
|
— | — | — | — |
3,525,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
17,803,000,000
JPY
|
— | — | — | — |
12,281,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
17,797,000,000
JPY
|
— | — | — | — |
12,153,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,445,000,000
JPY
|
— | — | — | — |
3,380,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-199,000,000
JPY
|
— | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
10,966,000,000
JPY
|
— | — | — | — |
7,896,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
105,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-74,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
9,352,000,000
JPY
|
— | — | — | — |
11,244,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
27,155,000,000
JPY
|
— | — | — | — |
23,526,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
27,137,000,000
JPY
|
— | — | — | — |
23,318,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |