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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
663,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Net sales |
4,947,000,000
JPY
|
97,111,000,000
JPY
|
-2,937,000,000
JPY
|
94,174,000,000
JPY
|
44,684,000,000
JPY
|
47,479,000,000
JPY
|
78,947,000,000
JPY
|
82,212,000,000
JPY
|
5,446,000,000
JPY
|
32,522,000,000
JPY
|
44,242,000,000
JPY
|
-3,265,000,000
JPY
|
| Cost of sales | — | — | — |
71,867,000,000
JPY
|
— | — |
57,537,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
18,495,000,000
JPY
|
— | — |
15,483,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
262,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
22,307,000,000
JPY
|
— | — |
21,409,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,510,000,000
JPY
|
— | — |
6,083,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
102,000,000
JPY
|
6,096,000,000
JPY
|
-2,284,000,000
JPY
|
3,811,000,000
JPY
|
4,774,000,000
JPY
|
1,219,000,000
JPY
|
5,925,000,000
JPY
|
7,746,000,000
JPY
|
352,000,000
JPY
|
2,773,000,000
JPY
|
4,620,000,000
JPY
|
-1,821,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
190,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
172,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
2,484,000,000
JPY
|
— | — |
1,194,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
76,000,000
JPY
|
— | — |
713,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
592,000,000
JPY
|
— | — |
804,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
592,000,000
JPY
|
— | — |
804,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
360,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
143,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
785,000,000
JPY
|
— | — |
1,037,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
4,994,000,000
JPY
|
— | — |
5,991,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
76,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
799,000,000
JPY
|
— | — |
938,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,182,000,000
JPY
|
— | — |
284,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
1,981,000,000
JPY
|
— | — |
1,222,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,012,000,000
JPY
|
— | — |
4,768,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,012,000,000
JPY
|
— | — |
4,768,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-109,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,199,000,000
JPY
|
— | — |
608,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
143,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
71,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,305,000,000
JPY
|
— | — |
626,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
5,317,000,000
JPY
|
— | — |
5,394,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,317,000,000
JPY
|
— | — |
5,394,000,000
JPY
|
— | — | — | — | — |