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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
7,053,000,000
JPY
|
546,000,000
JPY
|
864,000,000
JPY
|
2,840,000,000
JPY
|
6,686,000,000
JPY
|
461,000,000
JPY
|
-366,000,000
JPY
|
2,339,000,000
JPY
|
6,506,000,000
JPY
|
1,481,000,000
JPY
|
385,000,000
JPY
|
5,801,000,000
JPY
|
2,984,000,000
JPY
|
5,688,000,000
JPY
|
6,152,000,000
JPY
|
463,000,000
JPY
|
-350,000,000
JPY
|
836,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — |
5,287,000,000
JPY
|
— | — | — | — | — | — |
4,565,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,399,000,000
JPY
|
— | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
636,000,000
JPY
|
58,000,000
JPY
|
28,000,000
JPY
|
175,000,000
JPY
|
636,000,000
JPY
|
69,000,000
JPY
|
JPY
|
303,000,000
JPY
|
577,000,000
JPY
|
186,000,000
JPY
|
24,000,000
JPY
|
526,000,000
JPY
|
240,000,000
JPY
|
531,000,000
JPY
|
526,000,000
JPY
|
-5,000,000
JPY
|
JPY
|
79,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — |