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 |
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 |
16,382,000,000
JPY
|
24,263,000,000
JPY
|
-289,000,000
JPY
|
7,880,000,000
JPY
|
23,974,000,000
JPY
|
22,136,000,000
JPY
|
22,532,000,000
JPY
|
15,460,000,000
JPY
|
7,072,000,000
JPY
|
-396,000,000
JPY
|
| Cost of sales | — | — | — | — |
19,083,000,000
JPY
|
17,516,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,166,000,000
JPY
|
4,140,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
4,891,000,000
JPY
|
4,619,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
494,000,000
JPY
|
713,000,000
JPY
|
11,000,000
JPY
|
219,000,000
JPY
|
724,000,000
JPY
|
478,000,000
JPY
|
470,000,000
JPY
|
458,000,000
JPY
|
12,000,000
JPY
|
8,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
858,000,000
JPY
|
569,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
75,000,000
JPY
|
236,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
65,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
21,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
204,000,000
JPY
|
199,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — | — |
71,000,000
JPY
|
109,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
22,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
3,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
39,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
18,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
925,000,000
JPY
|
646,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
75,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
40,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
256,000,000
JPY
|
241,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
669,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
668,000,000
JPY
|
402,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
24,000,000
JPY
|
-23,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
142,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
164,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
834,000,000
JPY
|
449,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
833,000,000
JPY
|
447,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |