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 |
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 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
78,545,000,000
JPY
|
-4,840,000,000
JPY
|
73,704,000,000
JPY
|
11,549,000,000
JPY
|
35,261,000,000
JPY
|
7,827,000,000
JPY
|
23,906,000,000
JPY
|
60,871,000,000
JPY
|
65,106,000,000
JPY
|
16,923,000,000
JPY
|
9,802,000,000
JPY
|
32,016,000,000
JPY
|
6,364,000,000
JPY
|
-4,235,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
34,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
67,041,000,000
JPY
|
— | — | — | — |
51,416,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
8,548,000,000
JPY
|
— | — | — | — |
7,654,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
3,476,000,000
JPY
|
— | — | — | — |
3,083,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
6,662,000,000
JPY
|
— | — | — | — |
9,455,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-1,906,000,000
JPY
|
20,000,000
JPY
|
-1,885,000,000
JPY
|
527,000,000
JPY
|
438,000,000
JPY
|
1,098,000,000
JPY
|
-3,969,000,000
JPY
|
1,801,000,000
JPY
|
1,832,000,000
JPY
|
-963,000,000
JPY
|
939,000,000
JPY
|
416,000,000
JPY
|
1,440,000,000
JPY
|
-31,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-992,000,000
JPY
|
— | — | — | — |
2,685,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
620,000,000
JPY
|
— | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
103,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
285,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,237,000,000
JPY
|
— | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
66,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
343,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
273,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
47,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-926,000,000
JPY
|
— | — | — | — |
2,464,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
66,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
535,000,000
JPY
|
— | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
595,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,130,000,000
JPY
|
— | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-2,057,000,000
JPY
|
— | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-1,095,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-962,000,000
JPY
|
— | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-308,000,000
JPY
|
— | — | — | — |
-1,823,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,808,000,000
JPY
|
— | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-43,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
105,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
4,562,000,000
JPY
|
— | — | — | — |
-376,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,504,000,000
JPY
|
— | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,056,000,000
JPY
|
— | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-552,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |