Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-2,491,000,000
JPY
|
180,818,000,000
JPY
|
183,309,000,000
JPY
|
110,271,000,000
JPY
|
73,037,000,000
JPY
|
152,771,000,000
JPY
|
154,579,000,000
JPY
|
88,719,000,000
JPY
|
-1,807,000,000
JPY
|
65,859,000,000
JPY
|
| Cost of sales | — |
138,982,000,000
JPY
|
— | — | — |
113,653,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
27,039,000,000
JPY
|
— | — | — |
24,905,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
41,835,000,000
JPY
|
— | — | — |
39,118,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
-2,718,000,000
JPY
|
14,795,000,000
JPY
|
17,514,000,000
JPY
|
5,612,000,000
JPY
|
11,902,000,000
JPY
|
14,212,000,000
JPY
|
16,706,000,000
JPY
|
5,412,000,000
JPY
|
-2,494,000,000
JPY
|
11,294,000,000
JPY
|
| Ordinary profit (loss) | — |
15,680,000,000
JPY
|
— | — | — |
15,264,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
397,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— | — | — | — |
| Interest income | — |
136,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — |
| Other | — |
742,000,000
JPY
|
— | — | — |
878,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,599,000,000
JPY
|
— | — | — |
1,384,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
714,000,000
JPY
|
— | — | — |
332,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
189,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
524,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
15,680,000,000
JPY
|
— | — | — |
15,142,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
4,662,000,000
JPY
|
— | — | — |
4,231,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
646,000,000
JPY
|
— | — | — |
581,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
5,309,000,000
JPY
|
— | — | — |
4,813,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
10,371,000,000
JPY
|
— | — | — |
10,328,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
648,000,000
JPY
|
— | — | — |
798,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,722,000,000
JPY
|
— | — | — |
9,530,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-31,000,000
JPY
|
— | — | — |
-215,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-25,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
11,773,000,000
JPY
|
— | — | — |
3,754,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-2,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-48,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
11,665,000,000
JPY
|
— | — | — |
3,865,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
22,037,000,000
JPY
|
— | — | — |
14,194,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
19,152,000,000
JPY
|
— | — | — |
12,465,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,885,000,000
JPY
|
— | — | — |
1,728,000,000
JPY
|
— | — | — | — |