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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,935,000,000
JPY
|
— | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — |
| Net sales |
29,660,000,000
JPY
|
235,883,000,000
JPY
|
-9,716,000,000
JPY
|
226,167,000,000
JPY
|
14,775,000,000
JPY
|
173,200,000,000
JPY
|
18,247,000,000
JPY
|
222,223,000,000
JPY
|
230,951,000,000
JPY
|
21,621,000,000
JPY
|
14,759,000,000
JPY
|
178,188,000,000
JPY
|
16,381,000,000
JPY
|
-8,728,000,000
JPY
|
| Cost of sales | — | — | — |
164,862,000,000
JPY
|
— | — | — |
157,616,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
48,081,000,000
JPY
|
— | — | — |
48,253,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
2,416,000,000
JPY
|
13,212,000,000
JPY
|
10,000,000
JPY
|
13,223,000,000
JPY
|
1,200,000,000
JPY
|
8,659,000,000
JPY
|
935,000,000
JPY
|
16,353,000,000
JPY
|
16,319,000,000
JPY
|
910,000,000
JPY
|
1,502,000,000
JPY
|
12,786,000,000
JPY
|
1,121,000,000
JPY
|
33,000,000
JPY
|
| Gross profit (loss) | — | — | — |
61,305,000,000
JPY
|
— | — | — |
64,606,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
20,828,000,000
JPY
|
— | — | — |
20,665,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
1,321,000,000
JPY
|
— | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
449,000,000
JPY
|
— | — | — |
439,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
7,705,000,000
JPY
|
— | — | — |
4,387,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
59,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
100,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
20,828,000,000
JPY
|
— | — | — |
20,460,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
5,409,000,000
JPY
|
— | — | — |
6,258,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
15,419,000,000
JPY
|
— | — | — |
14,202,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
110,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
15,308,000,000
JPY
|
— | — | — |
14,118,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,670,000,000
JPY
|
— | — | — |
8,157,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-22,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
168,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-118,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
372,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-6,269,000,000
JPY
|
— | — | — |
8,791,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
9,149,000,000
JPY
|
— | — | — |
22,994,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,038,000,000
JPY
|
— | — | — |
22,910,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
110,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |