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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
2,013,000,000
JPY
|
— | — |
1,730,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales |
348,334,000,000
JPY
|
274,267,000,000
JPY
|
-245,060,000,000
JPY
|
1,039,647,000,000
JPY
|
219,627,000,000
JPY
|
794,586,000,000
JPY
|
117,580,000,000
JPY
|
79,837,000,000
JPY
|
669,468,000,000
JPY
|
850,042,000,000
JPY
|
287,607,000,000
JPY
|
217,308,000,000
JPY
|
180,451,000,000
JPY
|
93,207,000,000
JPY
|
-180,573,000,000
JPY
|
71,467,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
629,260,000,000
JPY
|
— | — |
469,383,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
106,425,000,000
JPY
|
— | — |
93,201,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
165,325,000,000
JPY
|
— | — |
200,085,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-8,837,000,000
JPY
|
10,559,000,000
JPY
|
JPY
|
58,900,000,000
JPY
|
43,569,000,000
JPY
|
58,900,000,000
JPY
|
11,677,000,000
JPY
|
1,930,000,000
JPY
|
106,884,000,000
JPY
|
106,884,000,000
JPY
|
50,536,000,000
JPY
|
12,715,000,000
JPY
|
34,120,000,000
JPY
|
7,374,000,000
JPY
|
JPY
|
2,137,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
72,302,000,000
JPY
|
— | — |
114,923,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
14,932,000,000
JPY
|
— | — |
9,199,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,799,000,000
JPY
|
— | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
471,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
3,956,000,000
JPY
|
— | — |
1,926,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,797,000,000
JPY
|
— | — |
677,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,837,000,000
JPY
|
— | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,529,000,000
JPY
|
— | — |
1,160,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
1,034,000,000
JPY
|
— | — |
775,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
495,000,000
JPY
|
— | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
72,263,000,000
JPY
|
— | — |
114,089,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
979,000,000
JPY
|
— | — |
513,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
818,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
29,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
1,666,000,000
JPY
|
— | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
22,342,000,000
JPY
|
— | — |
33,827,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
49,920,000,000
JPY
|
— | — |
80,261,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,606,000,000
JPY
|
— | — |
2,841,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
46,314,000,000
JPY
|
— | — |
77,420,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,204,000,000
JPY
|
— | — |
552,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
14,630,000,000
JPY
|
— | — |
4,933,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-574,000,000
JPY
|
— | — |
-564,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
437,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
13,284,000,000
JPY
|
— | — |
5,010,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
63,205,000,000
JPY
|
— | — |
85,272,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
58,093,000,000
JPY
|
— | — |
81,726,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,112,000,000
JPY
|
— | — |
3,545,000,000
JPY
|
— | — | — | — | — | — | — |