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 |
91,150,000,000
JPY
|
-6,413,000,000
JPY
|
41,651,000,000
JPY
|
39,824,000,000
JPY
|
84,737,000,000
JPY
|
81,475,000,000
JPY
|
9,674,000,000
JPY
|
36,045,000,000
JPY
|
80,401,000,000
JPY
|
40,905,000,000
JPY
|
86,962,000,000
JPY
|
76,951,000,000
JPY
|
-6,561,000,000
JPY
|
10,010,000,000
JPY
|
| Cost of sales | — | — | — | — |
61,630,000,000
JPY
|
— | — | — |
57,530,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,852,000,000
JPY
|
— | — | — |
16,208,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
23,106,000,000
JPY
|
— | — | — |
22,870,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,960,000,000
JPY
|
-706,000,000
JPY
|
2,967,000,000
JPY
|
4,457,000,000
JPY
|
7,254,000,000
JPY
|
7,424,000,000
JPY
|
535,000,000
JPY
|
3,438,000,000
JPY
|
6,661,000,000
JPY
|
3,428,000,000
JPY
|
7,209,000,000
JPY
|
6,866,000,000
JPY
|
-547,000,000
JPY
|
342,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
7,405,000,000
JPY
|
— | — | — |
6,950,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
43,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
81,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
168,000,000
JPY
|
— | — | — |
313,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
16,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
7,405,000,000
JPY
|
— | — | — |
6,950,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
2,336,000,000
JPY
|
— | — | — |
2,066,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
2,310,000,000
JPY
|
— | — | — |
2,154,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
5,095,000,000
JPY
|
— | — | — |
4,795,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
103,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,991,000,000
JPY
|
— | — | — |
4,692,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
148,000,000
JPY
|
— | — | — |
-115,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-739,000,000
JPY
|
— | — | — |
-347,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
76,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-506,000,000
JPY
|
— | — | — |
-314,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,588,000,000
JPY
|
— | — | — |
4,481,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,443,000,000
JPY
|
— | — | — |
4,309,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
145,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — | — | — |