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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
JPY
|
13,710,000,000
JPY
|
12,980,000,000
JPY
|
305,000,000
JPY
|
424,000,000
JPY
|
13,710,000,000
JPY
|
462,000,000
JPY
|
412,000,000
JPY
|
13,957,000,000
JPY
|
13,947,000,000
JPY
|
9,000,000
JPY
|
JPY
|
13,072,000,000
JPY
|
| Cost of sales | — |
11,559,000,000
JPY
|
— | — | — | — | — | — |
11,513,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
378,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — |
2,459,000,000
JPY
|
— | — | — | — | — | — |
2,242,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||
| Gross profit (loss) | — |
2,151,000,000
JPY
|
— | — | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-588,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||
| Operating profit (loss) |
JPY
|
-308,000,000
JPY
|
-217,000,000
JPY
|
-109,000,000
JPY
|
18,000,000
JPY
|
-308,000,000
JPY
|
-38,000,000
JPY
|
-3,000,000
JPY
|
200,000,000
JPY
|
195,000,000
JPY
|
5,000,000
JPY
|
JPY
|
238,000,000
JPY
|
| Cost of sales | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — |
19,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Other | — |
24,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
198,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Other | — |
8,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
478,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||
| Profit (loss) before income taxes | — |
-573,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of investment securities | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — |
-210,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-363,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-363,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-55,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
43,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-388,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — |
-388,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |