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 |
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 |
397,219,000,000
JPY
|
99,692,000,000
JPY
|
383,008,000,000
JPY
|
30,645,000,000
JPY
|
84,288,000,000
JPY
|
124,340,000,000
JPY
|
53,094,000,000
JPY
|
392,062,000,000
JPY
|
5,157,000,000
JPY
|
-14,210,000,000
JPY
|
311,563,000,000
JPY
|
4,061,000,000
JPY
|
319,054,000,000
JPY
|
-11,552,000,000
JPY
|
73,169,000,000
JPY
|
26,029,000,000
JPY
|
63,568,000,000
JPY
|
112,868,000,000
JPY
|
43,419,000,000
JPY
|
323,115,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,425,000,000
JPY
|
— | — | — | — | — | — | — |
4,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
77,836,000,000
JPY
|
— | — | — | — | — | — | — |
70,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — |
281,004,000,000
JPY
|
— | — | — | — | — | — | — |
217,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — |
102,004,000,000
JPY
|
— | — | — | — | — | — | — |
94,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
24,167,000,000
JPY
|
— | — | — | — | — | — | — |
24,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
28,805,000,000
JPY
|
8,863,000,000
JPY
|
28,805,000,000
JPY
|
1,027,000,000
JPY
|
1,312,000,000
JPY
|
11,111,000,000
JPY
|
5,581,000,000
JPY
|
27,897,000,000
JPY
|
908,000,000
JPY
|
JPY
|
30,243,000,000
JPY
|
1,187,000,000
JPY
|
29,056,000,000
JPY
|
JPY
|
6,548,000,000
JPY
|
1,067,000,000
JPY
|
5,212,000,000
JPY
|
10,265,000,000
JPY
|
5,962,000,000
JPY
|
30,243,000,000
JPY
|
| Extraordinary income | — | — |
2,851,000,000
JPY
|
— | — | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
6,828,000,000
JPY
|
— | — | — | — | — | — | — |
8,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — |
1,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
31,298,000,000
JPY
|
— | — | — | — | — | — | — |
32,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
2,547,000,000
JPY
|
— | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of investment securities | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
11,428,000,000
JPY
|
— | — | — | — | — | — | — |
9,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
19,870,000,000
JPY
|
— | — | — | — | — | — | — |
22,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,081,000,000
JPY
|
— | — | — | — | — | — | — |
4,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
16,788,000,000
JPY
|
— | — | — | — | — | — | — |
17,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-7,503,000,000
JPY
|
— | — | — | — | — | — | — |
3,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
3,465,000,000
JPY
|
— | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
19,100,000,000
JPY
|
— | — | — | — | — | — | — |
4,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,121,000,000
JPY
|
— | — | — | — | — | — | — |
2,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-522,000,000
JPY
|
— | — | — | — | — | — | — |
-220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
20,661,000,000
JPY
|
— | — | — | — | — | — | — |
12,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — |
40,531,000,000
JPY
|
— | — | — | — | — | — | — |
34,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
32,610,000,000
JPY
|
— | — | — | — | — | — | — |
28,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,921,000,000
JPY
|
— | — | — | — | — | — | — |
5,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |