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 |
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 |
35,044,000,000
JPY
|
3,834,000,000
JPY
|
1,884,000,000
JPY
|
40,764,000,000
JPY
|
-1,402,000,000
JPY
|
39,362,000,000
JPY
|
43,770,000,000
JPY
|
45,944,000,000
JPY
|
3,811,000,000
JPY
|
37,851,000,000
JPY
|
-2,173,000,000
JPY
|
4,281,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
35,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
33,056,000,000
JPY
|
38,377,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,568,000,000
JPY
|
11,198,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,081,000,000
JPY
|
-20,000,000
JPY
|
-589,000,000
JPY
|
471,000,000
JPY
|
265,000,000
JPY
|
736,000,000
JPY
|
-5,805,000,000
JPY
|
-6,063,000,000
JPY
|
-79,000,000
JPY
|
-1,227,000,000
JPY
|
258,000,000
JPY
|
-4,756,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,244,000,000
JPY
|
-5,736,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
6,305,000,000
JPY
|
5,393,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
986,000,000
JPY
|
1,389,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
29,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
114,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
103,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,002,000,000
JPY
|
592,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
53,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
219,000,000
JPY
|
225,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
40,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
495,000,000
JPY
|
523,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,176,000,000
JPY
|
-4,347,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
986,000,000
JPY
|
1,374,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
15,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
59,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-35,000,000
JPY
|
239,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
23,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,152,000,000
JPY
|
-4,689,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
8,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,144,000,000
JPY
|
-4,698,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
42,000,000
JPY
|
-12,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
204,000,000
JPY
|
1,269,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
34,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
281,000,000
JPY
|
1,278,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
2,434,000,000
JPY
|
-3,410,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,288,000,000
JPY
|
-3,510,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
145,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — |