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 |
69,575,000,000
JPY
|
43,201,000,000
JPY
|
20,559,000,000
JPY
|
26,373,000,000
JPY
|
4,633,000,000
JPY
|
25,193,000,000
JPY
|
86,437,000,000
JPY
|
-8,450,000,000
JPY
|
94,887,000,000
JPY
|
119,000,000
JPY
|
90,157,000,000
JPY
|
75,366,000,000
JPY
|
43,041,000,000
JPY
|
20,072,000,000
JPY
|
32,324,000,000
JPY
|
4,427,000,000
JPY
|
24,500,000,000
JPY
|
99,994,000,000
JPY
|
127,000,000
JPY
|
-9,836,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
51,489,000,000
JPY
|
— | — | — |
55,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
34,947,000,000
JPY
|
— | — | — |
34,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
24,904,000,000
JPY
|
— | — | — |
24,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
9,461,000,000
JPY
|
8,386,000,000
JPY
|
2,352,000,000
JPY
|
1,075,000,000
JPY
|
271,000,000
JPY
|
2,624,000,000
JPY
|
10,043,000,000
JPY
|
-2,027,000,000
JPY
|
12,071,000,000
JPY
|
-14,000,000
JPY
|
9,982,000,000
JPY
|
9,042,000,000
JPY
|
8,169,000,000
JPY
|
2,253,000,000
JPY
|
872,000,000
JPY
|
257,000,000
JPY
|
2,510,000,000
JPY
|
11,557,000,000
JPY
|
3,000,000
JPY
|
-1,575,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
903,000,000
JPY
|
— | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
5,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
5,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
10,688,000,000
JPY
|
— | — | — |
5,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,138,000,000
JPY
|
— | — | — |
5,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
3,418,000,000
JPY
|
— | — | — |
3,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
7,720,000,000
JPY
|
— | — | — |
2,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
7,681,000,000
JPY
|
— | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-881,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
7,592,000,000
JPY
|
— | — | — |
2,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,503,000,000
JPY
|
— | — | — |
2,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |