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 |
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 |
-876,000,000
JPY
|
163,236,000,000
JPY
|
125,667,000,000
JPY
|
1,515,000,000
JPY
|
36,930,000,000
JPY
|
164,113,000,000
JPY
|
120,873,000,000
JPY
|
121,636,000,000
JPY
|
-762,000,000
JPY
|
87,558,000,000
JPY
|
1,157,000,000
JPY
|
32,920,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
143,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
142,942,000,000
JPY
|
— | — | — | — |
106,580,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
11,583,000,000
JPY
|
— | — | — | — |
10,285,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-3,000,000
JPY
|
8,711,000,000
JPY
|
7,439,000,000
JPY
|
-163,000,000
JPY
|
1,438,000,000
JPY
|
8,715,000,000
JPY
|
4,008,000,000
JPY
|
4,011,000,000
JPY
|
-2,000,000
JPY
|
2,775,000,000
JPY
|
76,000,000
JPY
|
1,159,000,000
JPY
|
| Ordinary profit (loss) | — |
6,377,000,000
JPY
|
— | — | — | — |
3,246,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
20,294,000,000
JPY
|
— | — | — | — |
14,293,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
57,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
291,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
78,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — |
5,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,319,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
2,625,000,000
JPY
|
— | — | — | — |
919,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
6,373,000,000
JPY
|
— | — | — | — |
3,058,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
1,962,000,000
JPY
|
— | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
4,411,000,000
JPY
|
— | — | — | — |
1,871,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
450,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,961,000,000
JPY
|
— | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-15,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-89,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
2,632,000,000
JPY
|
— | — | — | — |
746,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
22,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-67,000,000
JPY
|
— | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
2,483,000,000
JPY
|
— | — | — | — |
410,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
6,894,000,000
JPY
|
— | — | — | — |
2,281,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,409,000,000
JPY
|
— | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,485,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — | — | — | — |