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 |
32,509,000,000
JPY
|
36,264,000,000
JPY
|
78,034,000,000
JPY
|
-14,207,000,000
JPY
|
63,827,000,000
JPY
|
72,331,000,000
JPY
|
5,703,000,000
JPY
|
3,557,000,000
JPY
|
55,674,000,000
JPY
|
66,575,000,000
JPY
|
61,800,000,000
JPY
|
4,775,000,000
JPY
|
4,064,000,000
JPY
|
-10,900,000,000
JPY
|
29,617,000,000
JPY
|
28,118,000,000
JPY
|
| Cost of sales | — | — | — | — |
43,303,000,000
JPY
|
— | — | — |
37,680,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,243,000,000
JPY
|
— | — | — |
11,993,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
20,523,000,000
JPY
|
— | — | — |
17,994,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
7,138,000,000
JPY
|
3,145,000,000
JPY
|
10,543,000,000
JPY
|
-3,263,000,000
JPY
|
7,280,000,000
JPY
|
10,420,000,000
JPY
|
122,000,000
JPY
|
137,000,000
JPY
|
6,001,000,000
JPY
|
8,796,000,000
JPY
|
8,676,000,000
JPY
|
120,000,000
JPY
|
143,000,000
JPY
|
-2,795,000,000
JPY
|
5,963,000,000
JPY
|
2,569,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
8,026,000,000
JPY
|
— | — | — |
6,673,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
167,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
394,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
247,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,155,000,000
JPY
|
— | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
409,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
104,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
8,026,000,000
JPY
|
— | — | — |
6,825,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
2,417,000,000
JPY
|
— | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
5,609,000,000
JPY
|
— | — | — |
4,743,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,609,000,000
JPY
|
— | — | — |
4,743,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,575,000,000
JPY
|
— | — | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,740,000,000
JPY
|
— | — | — |
805,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-53,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
111,000,000
JPY
|
— | — | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
5,720,000,000
JPY
|
— | — | — |
7,092,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,720,000,000
JPY
|
— | — | — |
7,092,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |