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 |
-4,790,000,000
JPY
|
15,708,000,000
JPY
|
20,499,000,000
JPY
|
13,006,000,000
JPY
|
1,334,000,000
JPY
|
5,074,000,000
JPY
|
1,083,000,000
JPY
|
1,210,000,000
JPY
|
14,672,000,000
JPY
|
4,875,000,000
JPY
|
981,000,000
JPY
|
19,262,000,000
JPY
|
-4,589,000,000
JPY
|
12,194,000,000
JPY
|
| Operating revenue | — |
15,708,000,000
JPY
|
— | — | — | — | — | — |
14,672,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
128,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
20,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,053,000,000
JPY
|
— | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — |
521,000,000
JPY
|
— | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — |
11,686,000,000
JPY
|
— | — | — | — | — | — |
11,135,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
21,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
-1,766,000,000
JPY
|
2,936,000,000
JPY
|
4,702,000,000
JPY
|
1,825,000,000
JPY
|
258,000,000
JPY
|
2,514,000,000
JPY
|
104,000,000
JPY
|
197,000,000
JPY
|
2,574,000,000
JPY
|
2,506,000,000
JPY
|
37,000,000
JPY
|
4,231,000,000
JPY
|
-1,656,000,000
JPY
|
1,488,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
2,969,000,000
JPY
|
— | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — |
253,000,000
JPY
|
— | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — |
59,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — |
23,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
13,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
56,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — |
2,935,000,000
JPY
|
— | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
953,000,000
JPY
|
— | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
46,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,000,000,000
JPY
|
— | — | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,934,000,000
JPY
|
— | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,934,000,000
JPY
|
— | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
1,934,000,000
JPY
|
— | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,934,000,000
JPY
|
— | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |