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 |
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 |
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 | — | — |
594,000,000
JPY
|
— | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales |
48,961,000,000
JPY
|
-221,000,000
JPY
|
434,834,000,000
JPY
|
144,118,000,000
JPY
|
20,881,000,000
JPY
|
41,388,000,000
JPY
|
434,694,000,000
JPY
|
179,344,000,000
JPY
|
362,000,000
JPY
|
351,264,000,000
JPY
|
126,701,000,000
JPY
|
16,356,000,000
JPY
|
37,944,000,000
JPY
|
137,466,000,000
JPY
|
32,680,000,000
JPY
|
351,150,000,000
JPY
|
-205,000,000
JPY
|
319,000,000
JPY
|
| Cost of sales | — | — |
406,303,000,000
JPY
|
— | — | — | — | — | — |
326,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
18,684,000,000
JPY
|
— | — | — | — | — | — |
17,737,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — | — |
9,846,000,000
JPY
|
— | — | — | — | — | — |
7,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,183,000,000
JPY
|
JPY
|
9,676,000,000
JPY
|
2,220,000,000
JPY
|
574,000,000
JPY
|
1,211,000,000
JPY
|
9,290,000,000
JPY
|
4,101,000,000
JPY
|
386,000,000
JPY
|
7,221,000,000
JPY
|
2,789,000,000
JPY
|
197,000,000
JPY
|
980,000,000
JPY
|
2,959,000,000
JPY
|
347,000,000
JPY
|
7,273,000,000
JPY
|
JPY
|
-51,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — |
28,531,000,000
JPY
|
— | — | — | — | — | — |
25,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
2,482,000,000
JPY
|
— | — | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
887,000,000
JPY
|
— | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
728,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Miscellaneous income | — | — |
373,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
889,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
2,652,000,000
JPY
|
— | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
10,398,000,000
JPY
|
— | — | — | — | — | — |
7,388,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
429,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — |
1,952,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |
-492,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
3,044,000,000
JPY
|
— | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
7,354,000,000
JPY
|
— | — | — | — | — | — |
5,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
339,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,014,000,000
JPY
|
— | — | — | — | — | — |
5,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — |
-439,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,311,000,000
JPY
|
— | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
11,201,000,000
JPY
|
— | — | — | — | — | — |
6,751,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,826,000,000
JPY
|
— | — | — | — | — | — |
6,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
374,000,000
JPY
|
— | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |