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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
10,352,000,000
JPY
|
877,000,000
JPY
|
9,078,000,000
JPY
|
-1,273,000,000
JPY
|
3,504,000,000
JPY
|
2,787,000,000
JPY
|
3,182,000,000
JPY
|
9,474,000,000
JPY
|
3,278,000,000
JPY
|
3,179,000,000
JPY
|
10,158,000,000
JPY
|
10,435,000,000
JPY
|
11,522,000,000
JPY
|
1,086,000,000
JPY
|
-1,364,000,000
JPY
|
3,977,000,000
JPY
|
| Cost of sales | — | — |
7,007,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,534,000,000
JPY
|
— | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
583,000,000
JPY
|
11,000,000
JPY
|
536,000,000
JPY
|
-47,000,000
JPY
|
327,000,000
JPY
|
196,000,000
JPY
|
49,000,000
JPY
|
572,000,000
JPY
|
10,000,000
JPY
|
232,000,000
JPY
|
705,000,000
JPY
|
575,000,000
JPY
|
574,000,000
JPY
|
-1,000,000
JPY
|
131,000,000
JPY
|
332,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
1,810,000,000
JPY
|
— | — | — | — | — | — | — |
1,763,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,810,000,000
JPY
|
— | — | — | — | — | — | — |
1,763,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |