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 |
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 |
1,214,874,000,000
JPY
|
186,672,000,000
JPY
|
23,598,000,000
JPY
|
-37,530,000,000
JPY
|
1,848,000,000
JPY
|
1,177,344,000,000
JPY
|
977,912,000,000
JPY
|
1,190,031,000,000
JPY
|
24,843,000,000
JPY
|
1,192,797,000,000
JPY
|
1,230,399,000,000
JPY
|
1,000,111,000,000
JPY
|
181,657,000,000
JPY
|
1,807,000,000
JPY
|
20,209,000,000
JPY
|
1,203,785,000,000
JPY
|
-37,602,000,000
JPY
|
26,613,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
836,889,000,000
JPY
|
— | — | — |
836,890,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
301,126,000,000
JPY
|
— | — | — |
297,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
340,454,000,000
JPY
|
— | — | — |
355,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
39,227,000,000
JPY
|
1,955,000,000
JPY
|
1,082,000,000
JPY
|
100,000,000
JPY
|
234,000,000
JPY
|
39,328,000,000
JPY
|
35,058,000,000
JPY
|
38,330,000,000
JPY
|
896,000,000
JPY
|
58,000,000,000
JPY
|
57,435,000,000
JPY
|
53,524,000,000
JPY
|
1,758,000,000
JPY
|
280,000,000
JPY
|
851,000,000
JPY
|
56,414,000,000
JPY
|
564,000,000
JPY
|
1,020,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
44,079,000,000
JPY
|
— | — | — |
64,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — |
5,934,000,000
JPY
|
— | — | — |
6,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
7,707,000,000
JPY
|
— | — | — |
8,805,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,214,000,000
JPY
|
— | — | — |
3,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,927,000,000
JPY
|
— | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,956,000,000
JPY
|
— | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,638,000,000
JPY
|
— | — | — |
3,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
2,653,000,000
JPY
|
— | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
804,000,000
JPY
|
— | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
41,655,000,000
JPY
|
— | — | — |
64,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
11,124,000,000
JPY
|
— | — | — |
15,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
10,843,000,000
JPY
|
— | — | — |
16,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
30,812,000,000
JPY
|
— | — | — |
47,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
30,583,000,000
JPY
|
— | — | — |
47,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,191,000,000
JPY
|
— | — | — |
-268,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
814,000,000
JPY
|
— | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — |
-1,727,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-590,000,000
JPY
|
— | — | — |
-1,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
30,221,000,000
JPY
|
— | — | — |
46,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
29,983,000,000
JPY
|
— | — | — |
46,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |