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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
255,723,000,000
JPY
|
-344,000,000
JPY
|
255,379,000,000
JPY
|
110,935,000,000
JPY
|
3,724,000,000
JPY
|
255,316,000,000
JPY
|
140,656,000,000
JPY
|
407,000,000
JPY
|
81,627,000,000
JPY
|
205,835,000,000
JPY
|
120,767,000,000
JPY
|
3,383,000,000
JPY
|
206,176,000,000
JPY
|
205,778,000,000
JPY
|
-341,000,000
JPY
|
398,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
226,839,000,000
JPY
|
— | — | — | — | — | — |
183,553,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
17,612,000,000
JPY
|
— | — | — | — | — | — |
14,904,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
28,539,000,000
JPY
|
— | — | — | — | — | — |
22,282,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
10,927,000,000
JPY
|
— | — | — | — | — | — |
7,377,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
11,039,000,000
JPY
|
-28,000,000
JPY
|
11,010,000,000
JPY
|
3,652,000,000
JPY
|
163,000,000
JPY
|
10,985,000,000
JPY
|
7,170,000,000
JPY
|
53,000,000
JPY
|
2,309,000,000
JPY
|
8,158,000,000
JPY
|
5,120,000,000
JPY
|
686,000,000
JPY
|
8,147,000,000
JPY
|
8,116,000,000
JPY
|
10,000,000
JPY
|
31,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
868,000,000
JPY
|
— | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — |
406,000,000
JPY
|
— | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
785,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
11,398,000,000
JPY
|
— | — | — | — | — | — |
8,668,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
3,677,000,000
JPY
|
— | — | — | — | — | — |
2,737,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
3,844,000,000
JPY
|
— | — | — | — | — | — |
2,814,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
7,554,000,000
JPY
|
— | — | — | — | — | — |
5,854,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,548,000,000
JPY
|
— | — | — | — | — | — |
5,851,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-891,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,138,000,000
JPY
|
— | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
514,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,537,000,000
JPY
|
— | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
9,091,000,000
JPY
|
— | — | — | — | — | — |
6,846,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,082,000,000
JPY
|
— | — | — | — | — | — |
6,844,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |