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 |
806,611,000,000
JPY
|
-105,014,000,000
JPY
|
474,728,000,000
JPY
|
701,596,000,000
JPY
|
306,283,000,000
JPY
|
781,012,000,000
JPY
|
25,599,000,000
JPY
|
298,587,000,000
JPY
|
655,708,000,000
JPY
|
757,882,000,000
JPY
|
732,099,000,000
JPY
|
25,783,000,000
JPY
|
-102,174,000,000
JPY
|
433,511,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
308,000,000
JPY
|
— | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
596,433,000,000
JPY
|
— | — | — | — |
550,913,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
81,246,000,000
JPY
|
— | — | — | — |
81,660,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
105,163,000,000
JPY
|
— | — | — | — |
104,795,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — |
23,917,000,000
JPY
|
— | — | — | — |
23,135,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
26,502,000,000
JPY
|
-490,000,000
JPY
|
18,528,000,000
JPY
|
26,011,000,000
JPY
|
8,256,000,000
JPY
|
26,784,000,000
JPY
|
-282,000,000
JPY
|
11,977,000,000
JPY
|
26,796,000,000
JPY
|
27,360,000,000
JPY
|
27,304,000,000
JPY
|
56,000,000
JPY
|
-564,000,000
JPY
|
15,326,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
59,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
375,000,000
JPY
|
— | — | — | — |
437,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
850,000,000
JPY
|
— | — | — | — |
871,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
2,931,000,000
JPY
|
— | — | — | — |
4,093,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
61,000,000
JPY
|
— | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
529,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
199,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
837,000,000
JPY
|
— | — | — | — |
432,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
254,000,000
JPY
|
— | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
12,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
25,818,000,000
JPY
|
— | — | — | — |
26,827,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
61,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
6,987,000,000
JPY
|
— | — | — | — |
6,315,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,037,000,000
JPY
|
— | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
242,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
8,024,000,000
JPY
|
— | — | — | — |
8,213,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
17,793,000,000
JPY
|
— | — | — | — |
18,613,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
38,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
17,754,000,000
JPY
|
— | — | — | — |
18,582,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
187,000,000
JPY
|
— | — | — | — |
-844,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-1,464,000,000
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,824,000,000
JPY
|
— | — | — | — |
883,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
851,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-274,000,000
JPY
|
— | — | — | — |
-344,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,124,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
19,917,000,000
JPY
|
— | — | — | — |
18,627,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
19,837,000,000
JPY
|
— | — | — | — |
18,610,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
80,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |