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 |
23,438,000,000
JPY
|
61,442,000,000
JPY
|
61,400,000,000
JPY
|
61,229,000,000
JPY
|
12,107,000,000
JPY
|
15,808,000,000
JPY
|
9,874,000,000
JPY
|
213,000,000
JPY
|
59,937,000,000
JPY
|
12,192,000,000
JPY
|
14,012,000,000
JPY
|
24,049,000,000
JPY
|
9,456,000,000
JPY
|
59,964,000,000
JPY
|
59,710,000,000
JPY
|
253,000,000
JPY
|
| Cost of sales | — | — |
51,453,000,000
JPY
|
— | — | — | — | — |
45,873,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,936,000,000
JPY
|
— | — | — | — | — |
10,798,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
-609,000,000
JPY
|
— | — | — | — | — |
3,351,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
9,946,000,000
JPY
|
— | — | — | — | — |
14,064,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-1,959,000,000
JPY
|
-887,000,000
JPY
|
-990,000,000
JPY
|
-916,000,000
JPY
|
393,000,000
JPY
|
275,000,000
JPY
|
374,000,000
JPY
|
29,000,000
JPY
|
3,265,000,000
JPY
|
924,000,000
JPY
|
859,000,000
JPY
|
570,000,000
JPY
|
276,000,000
JPY
|
2,667,000,000
JPY
|
2,630,000,000
JPY
|
36,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
20,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
211,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
115,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
1,002,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
124,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
154,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
82,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
621,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — |
| Bond issuance costs | — | — |
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,858,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
1,635,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-2,342,000,000
JPY
|
— | — | — | — | — |
3,266,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
122,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
554,000,000
JPY
|
— | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — |
63,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
617,000,000
JPY
|
— | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
-2,960,000,000
JPY
|
— | — | — | — | — |
2,305,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-239,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-2,721,000,000
JPY
|
— | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-628,000,000
JPY
|
— | — | — | — | — |
-384,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,059,000,000
JPY
|
— | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-121,000,000
JPY
|
— | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
1,309,000,000
JPY
|
— | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
-1,651,000,000
JPY
|
— | — | — | — | — |
2,955,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,605,000,000
JPY
|
— | — | — | — | — |
2,611,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-46,000,000
JPY
|
— | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — |