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 |
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 |
293,716,000,000
JPY
|
361,267,000,000
JPY
|
55,275,000,000
JPY
|
-10,242,000,000
JPY
|
351,025,000,000
JPY
|
348,991,000,000
JPY
|
12,275,000,000
JPY
|
190,313,000,000
JPY
|
153,473,000,000
JPY
|
34,719,000,000
JPY
|
197,942,000,000
JPY
|
188,192,000,000
JPY
|
-7,628,000,000
JPY
|
9,749,000,000
JPY
|
| Cost of sales | — | — | — | — |
210,958,000,000
JPY
|
— | — |
150,047,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
17,000,000
JPY
|
— | — |
385,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
54,414,000,000
JPY
|
— | — |
41,882,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
71,955,000,000
JPY
|
85,446,000,000
JPY
|
13,380,000,000
JPY
|
204,000,000
JPY
|
85,651,000,000
JPY
|
85,335,000,000
JPY
|
110,000,000
JPY
|
-1,617,000,000
JPY
|
-5,106,000,000
JPY
|
4,300,000,000
JPY
|
-1,856,000,000
JPY
|
-805,000,000
JPY
|
238,000,000
JPY
|
-1,050,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
140,066,000,000
JPY
|
— | — |
40,265,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
86,384,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
78,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
463,000,000
JPY
|
— | — |
513,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
707,000,000
JPY
|
— | — |
984,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,714,000,000
JPY
|
— | — |
3,923,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
981,000,000
JPY
|
— | — |
2,320,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — |
270,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
290,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
86,384,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
13,135,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
13,186,000,000
JPY
|
— | — |
799,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
26,322,000,000
JPY
|
— | — |
1,137,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
60,062,000,000
JPY
|
— | — |
-1,152,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
60,062,000,000
JPY
|
— | — |
-1,152,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,084,000,000
JPY
|
— | — |
-2,935,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-172,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-168,000,000
JPY
|
— | — |
-154,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,743,000,000
JPY
|
— | — |
-3,086,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
61,805,000,000
JPY
|
— | — |
-4,238,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
61,805,000,000
JPY
|
— | — |
-4,238,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |