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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— |
99,000,000
JPY
|
— | — | — | — | — | — |
| Net sales |
128,313,000,000
JPY
|
28,610,000,000
JPY
|
12,771,000,000
JPY
|
-17,548,000,000
JPY
|
3,697,000,000
JPY
|
110,764,000,000
JPY
|
83,234,000,000
JPY
|
109,883,000,000
JPY
|
81,285,000,000
JPY
|
27,600,000,000
JPY
|
12,938,000,000
JPY
|
125,269,000,000
JPY
|
3,444,000,000
JPY
|
-15,386,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
74,711,000,000
JPY
|
— |
74,682,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
1,022,000,000
JPY
|
— |
1,124,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
27,914,000,000
JPY
|
— |
27,548,000,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses | — | — | — | — | — |
7,108,000,000
JPY
|
— |
6,546,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
4,873,000,000
JPY
|
— |
3,995,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
17,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
73,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
36,053,000,000
JPY
|
— |
35,200,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,397,000,000
JPY
|
— |
8,117,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
10,583,000,000
JPY
|
2,304,000,000
JPY
|
1,712,000,000
JPY
|
-2,445,000,000
JPY
|
309,000,000
JPY
|
8,138,000,000
JPY
|
6,257,000,000
JPY
|
7,652,000,000
JPY
|
5,250,000,000
JPY
|
2,737,000,000
JPY
|
2,268,000,000
JPY
|
10,533,000,000
JPY
|
276,000,000
JPY
|
-2,880,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
218,000,000
JPY
|
— |
220,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
94,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
408,000,000
JPY
|
— |
489,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
12,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
16,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
4,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
149,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
326,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,083,000,000
JPY
|
— |
8,193,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
12,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,181,000,000
JPY
|
— |
2,313,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
521,000,000
JPY
|
— |
453,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
11,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,703,000,000
JPY
|
— |
2,767,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,380,000,000
JPY
|
— |
5,425,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,380,000,000
JPY
|
— |
5,306,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-575,000,000
JPY
|
— |
-731,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
66,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-8,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-509,000,000
JPY
|
— |
-703,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
4,871,000,000
JPY
|
— |
4,722,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,871,000,000
JPY
|
— |
4,602,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — |