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 |
28,993,000,000
JPY
|
-3,000,000
JPY
|
28,989,000,000
JPY
|
12,039,000,000
JPY
|
9,062,000,000
JPY
|
5,616,000,000
JPY
|
26,718,000,000
JPY
|
2,274,000,000
JPY
|
11,325,000,000
JPY
|
26,921,000,000
JPY
|
8,449,000,000
JPY
|
5,376,000,000
JPY
|
26,922,000,000
JPY
|
25,151,000,000
JPY
|
0
JPY
|
1,771,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,500,000,000
JPY
|
— | — | — | — | — | — |
5,118,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
19,044,000,000
JPY
|
— | — | — | — | — | — |
17,104,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
9,945,000,000
JPY
|
— | — | — | — | — | — |
9,816,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
4,445,000,000
JPY
|
0
JPY
|
4,445,000,000
JPY
|
2,704,000,000
JPY
|
946,000,000
JPY
|
644,000,000
JPY
|
4,295,000,000
JPY
|
149,000,000
JPY
|
2,961,000,000
JPY
|
4,698,000,000
JPY
|
1,059,000,000
JPY
|
630,000,000
JPY
|
4,698,000,000
JPY
|
4,651,000,000
JPY
|
0
JPY
|
46,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,545,000,000
JPY
|
— | — | — | — | — | — |
4,838,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
350,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
0
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
4,495,000,000
JPY
|
— | — | — | — | — | — |
4,747,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,077,000,000
JPY
|
— | — | — | — | — | — |
3,377,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,077,000,000
JPY
|
— | — | — | — | — | — |
3,377,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
3,449,000,000
JPY
|
— | — | — | — | — | — |
3,287,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,449,000,000
JPY
|
— | — | — | — | — | — |
3,286,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |