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 |
243,303,000,000
JPY
|
-10,459,000,000
JPY
|
232,844,000,000
JPY
|
29,316,000,000
JPY
|
208,076,000,000
JPY
|
5,909,000,000
JPY
|
223,439,000,000
JPY
|
237,872,000,000
JPY
|
-14,433,000,000
JPY
|
35,274,000,000
JPY
|
197,389,000,000
JPY
|
5,207,000,000
JPY
|
| Cost of sales | — | — |
192,233,000,000
JPY
|
— | — | — |
183,714,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
34,780,000,000
JPY
|
— | — | — |
33,897,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
40,610,000,000
JPY
|
— | — | — |
39,724,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
10,747,000,000
JPY
|
-4,918,000,000
JPY
|
5,829,000,000
JPY
|
-456,000,000
JPY
|
10,601,000,000
JPY
|
602,000,000
JPY
|
5,827,000,000
JPY
|
10,827,000,000
JPY
|
-5,000,000,000
JPY
|
1,294,000,000
JPY
|
9,108,000,000
JPY
|
423,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,836,000,000
JPY
|
— | — | — |
6,058,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Extraordinary income | — | — |
1,290,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — |
753,000,000
JPY
|
— | — | — |
969,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — |
203,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
201,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
214,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
746,000,000
JPY
|
— | — | — |
738,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
166,000,000
JPY
|
— | — | — |
4,138,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
114,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,960,000,000
JPY
|
— | — | — |
2,039,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,170,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,720,000,000
JPY
|
— | — | — |
1,705,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
950,000,000
JPY
|
— | — | — |
-762,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
51,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — |
3,910,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,671,000,000
JPY
|
— | — | — |
943,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
4,289,000,000
JPY
|
— | — | — |
1,096,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,289,000,000
JPY
|
— | — | — |
1,096,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
10,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
10,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
4,300,000,000
JPY
|
— | — | — |
1,112,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,300,000,000
JPY
|
— | — | — |
1,112,000,000
JPY
|
— | — | — | — | — |