Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 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 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
162,416,000,000
JPY
|
164,484,000,000
JPY
|
-2,068,000,000
JPY
|
— | — | — |
8,839,000,000
JPY
|
— |
43,847,000,000
JPY
|
— |
2,738,000,000
JPY
|
109,059,000,000
JPY
|
— |
74,292,000,000
JPY
|
— |
2,300,000,000
JPY
|
75,255,000,000
JPY
|
-963,000,000
JPY
|
— | — | — |
28,893,000,000
JPY
|
43,635,000,000
JPY
|
— |
425,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
5,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
| Cost of sales |
136,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
20,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
7,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,405,000,000
JPY
|
2,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
| Operating profit (loss) |
5,895,000,000
JPY
|
5,928,000,000
JPY
|
-32,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— |
2,606,000,000
JPY
|
— |
-57,000,000
JPY
|
3,235,000,000
JPY
|
4,392,000,000
JPY
|
1,465,000,000
JPY
|
— |
0
JPY
|
1,428,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
1,269,000,000
JPY
|
191,000,000
JPY
|
— |
-32,000,000
JPY
|
982,000,000
JPY
|
| Gross profit (loss) |
26,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Non-operating income |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest income |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
31,000,000
JPY
|
31,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
31,000,000
JPY
|
— |
41,000,000
JPY
|
— |
27,000,000
JPY
|
41,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
14,000,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Other |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Interest expenses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Amortization of organization expenses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Profit (loss) before income taxes |
7,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,405,000,000
JPY
|
2,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current |
2,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Income taxes |
2,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Profit (loss) |
4,590,000,000
JPY
|
— | — |
4,398,000,000
JPY
|
— |
4,398,000,000
JPY
|
— | — | — |
4,398,000,000
JPY
|
— | — |
4,398,000,000
JPY
|
1,054,000,000
JPY
|
— | — | — | — | — |
823,000,000
JPY
|
823,000,000
JPY
|
— | — |
823,000,000
JPY
|
— |
823,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,531,000,000
JPY
|
— | — | — |
4,531,000,000
JPY
|
— | — |
4,531,000,000
JPY
|
— | — | — | — | — |
1,037,000,000
JPY
|
1,037,000,000
JPY
|
— | — | — |
1,037,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
5,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |