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 | — |
24,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — |
| Net sales |
-192,000,000
JPY
|
117,308,000,000
JPY
|
101,129,000,000
JPY
|
16,371,000,000
JPY
|
117,501,000,000
JPY
|
111,315,000,000
JPY
|
111,595,000,000
JPY
|
9,027,000,000
JPY
|
-279,000,000
JPY
|
102,567,000,000
JPY
|
| Cost of sales | — |
86,313,000,000
JPY
|
— | — | — |
84,448,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
28,546,000,000
JPY
|
— | — | — |
25,249,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
7,000,000
JPY
|
2,448,000,000
JPY
|
3,729,000,000
JPY
|
-1,288,000,000
JPY
|
2,440,000,000
JPY
|
1,616,000,000
JPY
|
1,607,000,000
JPY
|
-2,700,000,000
JPY
|
9,000,000
JPY
|
4,307,000,000
JPY
|
| Gross profit (loss) | — |
30,994,000,000
JPY
|
— | — | — |
26,866,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,553,000,000
JPY
|
— | — | — |
8,314,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
18,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other | — |
78,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
235,000,000
JPY
|
— | — | — |
6,819,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
234,000,000
JPY
|
— | — | — |
1,619,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
195,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— | — | — | — |
| Other | — |
14,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
82,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — |
| Other | — |
25,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
130,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
2,320,000,000
JPY
|
— | — | — |
6,782,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,093,000,000
JPY
|
— | — | — |
1,310,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
129,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,223,000,000
JPY
|
— | — | — |
1,450,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,097,000,000
JPY
|
— | — | — |
5,331,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-681,000,000
JPY
|
— | — | — |
1,150,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,779,000,000
JPY
|
— | — | — |
4,181,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
23,000,000
JPY
|
— | — | — |
-223,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
23,000,000
JPY
|
— | — | — |
-236,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
1,121,000,000
JPY
|
— | — | — |
5,095,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,825,000,000
JPY
|
— | — | — |
4,024,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-704,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
— | — | — | — |