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 |
89,268,000,000
JPY
|
87,596,000,000
JPY
|
49,435,000,000
JPY
|
10,592,000,000
JPY
|
12,768,000,000
JPY
|
87,707,000,000
JPY
|
14,911,000,000
JPY
|
1,560,000,000
JPY
|
15,107,000,000
JPY
|
76,073,000,000
JPY
|
77,778,000,000
JPY
|
76,204,000,000
JPY
|
1,573,000,000
JPY
|
8,157,000,000
JPY
|
42,755,000,000
JPY
|
10,184,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
68,177,000,000
JPY
|
— | — | — | — | — | — | — |
55,921,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
17,592,000,000
JPY
|
— | — | — | — | — | — | — |
16,072,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
19,419,000,000
JPY
|
— | — | — | — | — | — | — |
20,152,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,193,000,000
JPY
|
1,826,000,000
JPY
|
5,085,000,000
JPY
|
1,519,000,000
JPY
|
-1,676,000,000
JPY
|
6,926,000,000
JPY
|
1,998,000,000
JPY
|
266,000,000
JPY
|
2,549,000,000
JPY
|
4,079,000,000
JPY
|
9,442,000,000
JPY
|
9,190,000,000
JPY
|
251,000,000
JPY
|
1,182,000,000
JPY
|
6,492,000,000
JPY
|
-1,034,000,000
JPY
|
| Ordinary profit (loss) | — |
2,020,000,000
JPY
|
— | — | — | — | — | — | — |
3,950,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
359,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
966,000,000
JPY
|
— | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — |
1,957,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
1,957,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
772,000,000
JPY
|
— | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
624,000,000
JPY
|
— | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
3,950,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — |
734,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
2,031,000,000
JPY
|
— | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-1,969,000,000
JPY
|
— | — | — | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
405,000,000
JPY
|
— | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-2,375,000,000
JPY
|
— | — | — | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-220,000,000
JPY
|
— | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
5,847,000,000
JPY
|
— | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
5,867,000,000
JPY
|
— | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
3,898,000,000
JPY
|
— | — | — | — | — | — | — |
3,184,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,808,000,000
JPY
|
— | — | — | — | — | — | — |
2,810,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — |