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 |
27,585,000,000
JPY
|
179,000,000
JPY
|
27,218,000,000
JPY
|
-366,000,000
JPY
|
8,206,000,000
JPY
|
19,199,000,000
JPY
|
27,406,000,000
JPY
|
21,883,000,000
JPY
|
13,767,000,000
JPY
|
22,002,000,000
JPY
|
8,234,000,000
JPY
|
22,150,000,000
JPY
|
148,000,000
JPY
|
-267,000,000
JPY
|
| Cost of sales | — | — |
19,781,000,000
JPY
|
— | — | — | — |
16,271,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
7,437,000,000
JPY
|
— | — | — | — |
5,612,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,673,000,000
JPY
|
— | — | — | — |
5,285,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
764,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
55,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
212,000,000
JPY
|
— | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
200,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
272,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
364,000,000
JPY
|
16,000,000
JPY
|
703,000,000
JPY
|
339,000,000
JPY
|
245,000,000
JPY
|
101,000,000
JPY
|
347,000,000
JPY
|
205,000,000
JPY
|
247,000,000
JPY
|
445,000,000
JPY
|
197,000,000
JPY
|
462,000,000
JPY
|
17,000,000
JPY
|
-257,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
50,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
654,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
136,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
517,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
516,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-62,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,761,000,000
JPY
|
— | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-10,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,688,000,000
JPY
|
— | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
2,206,000,000
JPY
|
— | — | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,205,000,000
JPY
|
— | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |