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 |
5,684,000,000
JPY
|
25,077,000,000
JPY
|
9,945,000,000
JPY
|
117,150,000,000
JPY
|
-246,000,000
JPY
|
64,042,000,000
JPY
|
12,399,000,000
JPY
|
116,904,000,000
JPY
|
102,809,000,000
JPY
|
59,969,000,000
JPY
|
21,258,000,000
JPY
|
8,840,000,000
JPY
|
8,382,000,000
JPY
|
102,993,000,000
JPY
|
4,542,000,000
JPY
|
-183,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
768,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
20,918,000,000
JPY
|
18,148,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
88,473,000,000
JPY
|
79,420,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
28,430,000,000
JPY
|
23,388,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
217,000,000
JPY
|
2,823,000,000
JPY
|
2,201,000,000
JPY
|
7,508,000,000
JPY
|
3,000,000
JPY
|
1,050,000,000
JPY
|
1,215,000,000
JPY
|
7,512,000,000
JPY
|
5,240,000,000
JPY
|
1,530,000,000
JPY
|
1,680,000,000
JPY
|
540,000,000
JPY
|
1,633,000,000
JPY
|
5,234,000,000
JPY
|
-151,000,000
JPY
|
6,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,965,000,000
JPY
|
6,741,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
137,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
269,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
22,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
769,000,000
JPY
|
616,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,819,000,000
JPY
|
1,920,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
314,000,000
JPY
|
289,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
51,000,000
JPY
|
129,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
366,000,000
JPY
|
419,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
140,000,000
JPY
|
1,167,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
94,000,000
JPY
|
1,088,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,962,000,000
JPY
|
5,591,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
40,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
96,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
10,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
35,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,464,000,000
JPY
|
1,616,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
7,498,000,000
JPY
|
3,974,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
998,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
6,070,000,000
JPY
|
2,976,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
105,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,777,000,000
JPY
|
1,454,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
297,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
416,000,000
JPY
|
427,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,389,000,000
JPY
|
2,267,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
10,887,000,000
JPY
|
6,242,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
9,353,000,000
JPY
|
5,122,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
1,120,000,000
JPY
|
— | — | — | — | — | — | — |