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 | — | — | — | — | — |
37,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — |
| Net sales |
3,134,000,000
JPY
|
61,090,000,000
JPY
|
JPY
|
54,605,000,000
JPY
|
473,000,000
JPY
|
119,303,000,000
JPY
|
119,303,000,000
JPY
|
97,617,000,000
JPY
|
55,192,000,000
JPY
|
38,348,000,000
JPY
|
3,587,000,000
JPY
|
488,000,000
JPY
|
97,617,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
102,543,000,000
JPY
|
— |
80,728,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,802,000,000
JPY
|
— |
7,040,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
16,760,000,000
JPY
|
— |
16,888,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
435,000,000
JPY
|
5,351,000,000
JPY
|
-1,181,000,000
JPY
|
4,079,000,000
JPY
|
272,000,000
JPY
|
8,957,000,000
JPY
|
10,138,000,000
JPY
|
9,848,000,000
JPY
|
7,249,000,000
JPY
|
2,804,000,000
JPY
|
658,000,000
JPY
|
172,000,000
JPY
|
10,884,000,000
JPY
|
-1,036,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
9,208,000,000
JPY
|
— |
10,032,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
315,000,000
JPY
|
— |
281,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
146,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
500,000,000
JPY
|
— |
466,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
977,000,000
JPY
|
— |
1,135,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
65,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
65,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
67,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
33,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
249,000,000
JPY
|
— |
281,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
10,119,000,000
JPY
|
— |
11,140,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
976,000,000
JPY
|
— |
1,135,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
3,173,000,000
JPY
|
— |
3,502,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
6,946,000,000
JPY
|
— |
7,638,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
236,000,000
JPY
|
— |
192,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,709,000,000
JPY
|
— |
7,445,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-790,000,000
JPY
|
— |
-1,421,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-790,000,000
JPY
|
— |
-1,421,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
6,156,000,000
JPY
|
— |
6,217,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,919,000,000
JPY
|
— |
6,024,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
236,000,000
JPY
|
— |
192,000,000
JPY
|
— | — | — | — | — | — |