Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
24,270,000,000
JPY
|
23,148,000,000
JPY
|
1,121,000,000
JPY
|
4,455,000,000
JPY
|
5,181,000,000
JPY
|
10,336,000,000
JPY
|
3,174,000,000
JPY
|
21,102,000,000
JPY
|
600,000,000
JPY
|
2,060,000,000
JPY
|
6,439,000,000
JPY
|
2,542,000,000
JPY
|
9,459,000,000
JPY
|
20,501,000,000
JPY
|
| Cost of sales |
15,195,000,000
JPY
|
— | — | — | — | — | — |
11,637,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,566,000,000
JPY
|
— | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
9,074,000,000
JPY
|
— | — | — | — | — | — |
9,464,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,507,000,000
JPY
|
— | — | — | — | — | — |
8,019,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
7,455,000,000
JPY
|
— | — | — | — | — | — |
8,029,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses |
313,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
4,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,346,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
173,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,399,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
7,455,000,000
JPY
|
— | — | — | — | — | — |
8,029,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
2,524,000,000
JPY
|
— | — | — | — | — | — |
3,306,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-65,000,000
JPY
|
— | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,458,000,000
JPY
|
— | — | — | — | — | — |
3,237,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
4,996,000,000
JPY
|
— | — | — | — | — | — |
4,792,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-6,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,002,000,000
JPY
|
— | — | — | — | — | — |
4,799,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-2,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
0
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
4,995,000,000
JPY
|
— | — | — | — | — | — |
4,800,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
5,001,000,000
JPY
|
— | — | — | — | — | — |
4,807,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-6,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |