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 |
6,677,000,000
JPY
|
48,790,000,000
JPY
|
-2,012,000,000
JPY
|
46,777,000,000
JPY
|
11,014,000,000
JPY
|
31,907,000,000
JPY
|
40,925,000,000
JPY
|
42,493,000,000
JPY
|
5,905,000,000
JPY
|
26,743,000,000
JPY
|
9,844,000,000
JPY
|
-1,567,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,694,000,000
JPY
|
— | — |
4,443,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,702,000,000
JPY
|
— | — |
1,553,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
40,599,000,000
JPY
|
— | — |
35,456,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
192,000,000
JPY
|
3,028,000,000
JPY
|
-1,544,000,000
JPY
|
1,483,000,000
JPY
|
589,000,000
JPY
|
2,246,000,000
JPY
|
1,025,000,000
JPY
|
2,456,000,000
JPY
|
96,000,000
JPY
|
1,870,000,000
JPY
|
490,000,000
JPY
|
-1,431,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,177,000,000
JPY
|
— | — |
5,468,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
1,850,000,000
JPY
|
— | — |
1,251,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
348,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
47,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
397,000,000
JPY
|
— | — |
353,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
90,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
17,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
3,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
30,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
11,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,929,000,000
JPY
|
— | — |
1,484,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
555,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
19,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
41,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
48,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
604,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,325,000,000
JPY
|
— | — |
1,047,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,325,000,000
JPY
|
— | — |
1,047,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-325,000,000
JPY
|
— | — |
-152,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-5,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
72,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-251,000,000
JPY
|
— | — |
-111,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,073,000,000
JPY
|
— | — |
935,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,073,000,000
JPY
|
— | — |
935,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |