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 |
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 |
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 |
160,810,000,000
JPY
|
156,954,000,000
JPY
|
21,023,000,000
JPY
|
5,287,000,000
JPY
|
80,933,000,000
JPY
|
13,796,000,000
JPY
|
1,590,000,000
JPY
|
27,783,000,000
JPY
|
6,437,000,000
JPY
|
156,852,000,000
JPY
|
3,958,000,000
JPY
|
-3,855,000,000
JPY
|
147,605,000,000
JPY
|
2,255,000,000
JPY
|
148,978,000,000
JPY
|
-3,628,000,000
JPY
|
21,643,000,000
JPY
|
5,347,000,000
JPY
|
76,806,000,000
JPY
|
15,009,000,000
JPY
|
1,576,000,000
JPY
|
22,715,000,000
JPY
|
5,879,000,000
JPY
|
151,234,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
14,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — |
136,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — |
20,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,110,000,000
JPY
|
6,050,000,000
JPY
|
1,112,000,000
JPY
|
430,000,000
JPY
|
1,164,000,000
JPY
|
363,000,000
JPY
|
707,000,000
JPY
|
2,019,000,000
JPY
|
414,000,000
JPY
|
6,212,000,000
JPY
|
-101,000,000
JPY
|
-60,000,000
JPY
|
5,721,000,000
JPY
|
-9,000,000
JPY
|
5,774,000,000
JPY
|
-43,000,000
JPY
|
1,968,000,000
JPY
|
388,000,000
JPY
|
819,000,000
JPY
|
842,000,000
JPY
|
543,000,000
JPY
|
628,000,000
JPY
|
584,000,000
JPY
|
5,765,000,000
JPY
|
| Ordinary profit (loss) | — |
6,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
3,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
2,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
6,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
2,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
4,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
2,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — |
7,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |