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 |
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 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
79,765,000,000
JPY
|
77,772,000,000
JPY
|
7,166,000,000
JPY
|
34,246,000,000
JPY
|
26,569,000,000
JPY
|
4,656,000,000
JPY
|
5,757,000,000
JPY
|
78,396,000,000
JPY
|
1,369,000,000
JPY
|
-1,992,000,000
JPY
|
70,650,000,000
JPY
|
1,446,000,000
JPY
|
71,125,000,000
JPY
|
-1,922,000,000
JPY
|
72,572,000,000
JPY
|
7,435,000,000
JPY
|
30,438,000,000
JPY
|
23,572,000,000
JPY
|
4,445,000,000
JPY
|
5,233,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — |
56,876,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
19,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — |
2,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
20,896,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,075,000,000
JPY
|
1,082,000,000
JPY
|
372,000,000
JPY
|
2,087,000,000
JPY
|
-407,000,000
JPY
|
427,000,000
JPY
|
-471,000,000
JPY
|
2,007,000,000
JPY
|
67,000,000
JPY
|
-992,000,000
JPY
|
1,850,000,000
JPY
|
69,000,000
JPY
|
2,721,000,000
JPY
|
-941,000,000
JPY
|
2,791,000,000
JPY
|
570,000,000
JPY
|
1,998,000,000
JPY
|
9,000,000
JPY
|
403,000,000
JPY
|
-260,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
1,810,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — |
2,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
1,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
3,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
3,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |