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 |
11,146,000,000
JPY
|
-7,408,000,000
JPY
|
367,930,000,000
JPY
|
375,339,000,000
JPY
|
14,628,000,000
JPY
|
82,254,000,000
JPY
|
267,309,000,000
JPY
|
296,260,000,000
JPY
|
13,475,000,000
JPY
|
217,356,000,000
JPY
|
63,049,000,000
JPY
|
300,650,000,000
JPY
|
6,768,000,000
JPY
|
-4,389,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
89,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
336,088,000,000
JPY
|
— | — | — | — |
274,107,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
18,865,000,000
JPY
|
— | — | — | — |
16,090,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
31,841,000,000
JPY
|
— | — | — | — |
22,153,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-345,000,000
JPY
|
-928,000,000
JPY
|
12,976,000,000
JPY
|
13,905,000,000
JPY
|
-297,000,000
JPY
|
2,636,000,000
JPY
|
11,912,000,000
JPY
|
6,062,000,000
JPY
|
-42,000,000
JPY
|
6,232,000,000
JPY
|
517,000,000
JPY
|
6,973,000,000
JPY
|
265,000,000
JPY
|
-910,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,652,000,000
JPY
|
— | — | — | — |
5,520,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
104,000,000
JPY
|
— | — | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
790,000,000
JPY
|
— | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
38,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
70,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
477,000,000
JPY
|
— | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,259,000,000
JPY
|
— | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
207,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
3,115,000,000
JPY
|
— | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
831,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
48,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — |
38,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
9,925,000,000
JPY
|
— | — | — | — |
7,493,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
40,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
3,641,000,000
JPY
|
— | — | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
6,284,000,000
JPY
|
— | — | — | — |
5,412,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
391,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,893,000,000
JPY
|
— | — | — | — |
5,416,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
281,000,000
JPY
|
— | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-83,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-567,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
35,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-334,000,000
JPY
|
— | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
5,949,000,000
JPY
|
— | — | — | — |
5,265,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,454,000,000
JPY
|
— | — | — | — |
5,148,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
495,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |