Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
54,507,189,000
JPY
|
52,589,906,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
16,481,000
JPY
|
| Cost of sales |
45,161,521,000
JPY
|
40,153,614,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
10,758,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,719,736,000
JPY
|
9,855,416,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-374,069,000
JPY
|
2,580,876,000
JPY
|
| Gross profit (loss) |
9,345,667,000
JPY
|
12,436,292,000
JPY
|
| Ordinary profit (loss) |
-109,137,000
JPY
|
2,852,540,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
15,000
JPY
|
13,000
JPY
|
| Dividend income |
222,276,000
JPY
|
188,697,000
JPY
|
| Other |
38,121,000
JPY
|
30,133,000
JPY
|
| Non-operating income |
340,726,000
JPY
|
317,846,000
JPY
|
| Extraordinary income |
3,419,000
JPY
|
422,447,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
20,185,000
JPY
|
8,835,000
JPY
|
| Non-operating expenses |
75,794,000
JPY
|
46,182,000
JPY
|
| Interest expenses |
9,738,000
JPY
|
10,460,000
JPY
|
| Non-operating expenses | ||
| Other |
34,701,000
JPY
|
8,880,000
JPY
|
| Profit (loss) before income taxes |
-125,902,000
JPY
|
3,266,151,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,419,000
JPY
|
6,241,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
16,074,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
3,747,000
JPY
|
6,913,000
JPY
|
| Income taxes |
-4,616,000
JPY
|
1,021,869,000
JPY
|
| Profit (loss) |
-121,286,000
JPY
|
2,244,282,000
JPY
|
| Profit (loss) attributable to owners of parent |
-121,286,000
JPY
|
2,244,282,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
401,275,000
JPY
|
68,667,000
JPY
|
| Deferred gains or losses on hedges |
-315,039,000
JPY
|
-68,891,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
439,341,000
JPY
|
135,518,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,532,000
JPY
|
3,837,000
JPY
|
| Other comprehensive income |
524,044,000
JPY
|
139,130,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
402,757,000
JPY
|
2,383,413,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
402,757,000
JPY
|
2,383,413,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|