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 |
17,519,000,000
JPY
|
34,153,000,000
JPY
|
-1,816,000,000
JPY
|
32,337,000,000
JPY
|
3,631,000,000
JPY
|
31,026,000,000
JPY
|
9,875,000,000
JPY
|
3,127,000,000
JPY
|
30,075,000,000
JPY
|
31,747,000,000
JPY
|
29,007,000,000
JPY
|
-1,672,000,000
JPY
|
3,230,000,000
JPY
|
16,963,000,000
JPY
|
8,813,000,000
JPY
|
2,739,000,000
JPY
|
| Cost of sales | — | — | — |
10,307,000,000
JPY
|
— | — | — | — |
9,460,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
18,690,000,000
JPY
|
— | — | — | — |
17,833,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — | — | — |
3,338,000,000
JPY
|
— | — | — | — |
2,782,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
3,275,000,000
JPY
|
— | — | — | — |
2,757,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
11,346,000,000
JPY
|
22,124,000,000
JPY
|
-95,000,000
JPY
|
22,029,000,000
JPY
|
2,934,000,000
JPY
|
21,059,000,000
JPY
|
6,778,000,000
JPY
|
1,064,000,000
JPY
|
20,615,000,000
JPY
|
20,712,000,000
JPY
|
19,755,000,000
JPY
|
-97,000,000
JPY
|
2,666,000,000
JPY
|
11,057,000,000
JPY
|
6,032,000,000
JPY
|
956,000,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
93,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — |
32,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
25,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
156,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
6,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
19,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
19,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,255,000,000
JPY
|
— | — | — | — |
2,737,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,014,000,000
JPY
|
— | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
221,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,236,000,000
JPY
|
— | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,019,000,000
JPY
|
— | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,017,000,000
JPY
|
— | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-77,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
89,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
14,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
2,033,000,000
JPY
|
— | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,033,000,000
JPY
|
— | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |