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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
169,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — |
| Net sales |
-3,131,000,000
JPY
|
7,496,000,000
JPY
|
57,633,000,000
JPY
|
53,269,000,000
JPY
|
60,765,000,000
JPY
|
59,621,000,000
JPY
|
62,664,000,000
JPY
|
7,209,000,000
JPY
|
55,454,000,000
JPY
|
-3,043,000,000
JPY
|
| Cost of sales | — | — |
36,977,000,000
JPY
|
— | — |
37,775,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
16,525,000,000
JPY
|
— | — |
17,155,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
4,181,000,000
JPY
|
— | — |
4,948,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
447,000,000
JPY
|
4,131,000,000
JPY
|
3,684,000,000
JPY
|
4,131,000,000
JPY
|
4,690,000,000
JPY
|
4,690,000,000
JPY
|
550,000,000
JPY
|
4,140,000,000
JPY
|
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
20,656,000,000
JPY
|
— | — |
21,846,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
| Other | — | — |
66,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
278,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Other | — | — |
41,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
228,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
8,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,173,000,000
JPY
|
— | — |
4,947,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
828,000,000
JPY
|
— | — |
1,334,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
536,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
8,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,365,000,000
JPY
|
— | — |
1,427,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,807,000,000
JPY
|
— | — |
3,520,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,807,000,000
JPY
|
— | — |
3,520,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-96,000,000
JPY
|
— | — |
-186,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-62,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
49,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-111,000,000
JPY
|
— | — |
-169,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,696,000,000
JPY
|
— | — |
3,350,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,696,000,000
JPY
|
— | — |
3,350,000,000
JPY
|
— | — | — | — |