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 |
122,584,000,000
JPY
|
-867,000,000
JPY
|
9,697,000,000
JPY
|
45,836,000,000
JPY
|
2,169,000,000
JPY
|
121,717,000,000
JPY
|
63,537,000,000
JPY
|
1,342,000,000
JPY
|
108,190,000,000
JPY
|
8,906,000,000
JPY
|
41,175,000,000
JPY
|
55,311,000,000
JPY
|
2,116,000,000
JPY
|
1,367,000,000
JPY
|
108,877,000,000
JPY
|
-686,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
93,898,000,000
JPY
|
— | — |
81,528,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
15,989,000,000
JPY
|
— | — |
14,317,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
957,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
27,819,000,000
JPY
|
— | — |
26,662,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
13,851,000,000
JPY
|
-2,021,000,000
JPY
|
843,000,000
JPY
|
5,522,000,000
JPY
|
1,274,000,000
JPY
|
11,830,000,000
JPY
|
5,740,000,000
JPY
|
470,000,000
JPY
|
12,344,000,000
JPY
|
763,000,000
JPY
|
5,832,000,000
JPY
|
5,214,000,000
JPY
|
1,205,000,000
JPY
|
416,000,000
JPY
|
13,432,000,000
JPY
|
-1,088,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
11,645,000,000
JPY
|
— | — |
13,376,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
62,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,454,000,000
JPY
|
— | — |
981,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
153,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,669,000,000
JPY
|
— | — |
1,545,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,705,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
30,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
207,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
3,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
332,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
200,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,854,000,000
JPY
|
— | — |
513,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
13,142,000,000
JPY
|
— | — |
13,179,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
4,837,000,000
JPY
|
— | — |
4,069,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
14,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,660,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-83,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
4,753,000,000
JPY
|
— | — |
4,139,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
8,388,000,000
JPY
|
— | — |
9,039,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,032,000,000
JPY
|
— | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,356,000,000
JPY
|
— | — |
7,622,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-274,000,000
JPY
|
— | — |
-503,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
522,000,000
JPY
|
— | — |
-237,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,640,000,000
JPY
|
— | — |
750,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
136,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,025,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
11,414,000,000
JPY
|
— | — |
9,134,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,649,000,000
JPY
|
— | — |
7,515,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,764,000,000
JPY
|
— | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — |