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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
44,293,000,000
JPY
|
43,804,000,000
JPY
|
13,046,000,000
JPY
|
4,044,000,000
JPY
|
20,523,000,000
JPY
|
6,679,000,000
JPY
|
47,510,000,000
JPY
|
47,955,000,000
JPY
|
12,465,000,000
JPY
|
3,356,000,000
JPY
|
25,058,000,000
JPY
|
7,074,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
10,371,000,000
JPY
|
— | — | — | — |
10,245,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
47,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
32,499,000,000
JPY
|
— | — | — | — |
34,646,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
940,000,000
JPY
|
934,000,000
JPY
|
804,000,000
JPY
|
467,000,000
JPY
|
-588,000,000
JPY
|
256,000,000
JPY
|
2,618,000,000
JPY
|
2,622,000,000
JPY
|
316,000,000
JPY
|
402,000,000
JPY
|
1,414,000,000
JPY
|
489,000,000
JPY
|
| Gross profit (loss) | — |
11,305,000,000
JPY
|
— | — | — | — |
12,863,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Ordinary profit (loss) | — |
1,265,000,000
JPY
|
— | — | — | — |
3,016,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
178,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
| Other | — |
219,000,000
JPY
|
— | — | — | — |
362,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
480,000,000
JPY
|
— | — | — | — |
583,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
189,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
47,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Other | — |
46,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
148,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
1,449,000,000
JPY
|
— | — | — | — |
3,017,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
39,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
815,000,000
JPY
|
— | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
633,000,000
JPY
|
— | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
6,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
627,000,000
JPY
|
— | — | — | — |
1,903,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,238,000,000
JPY
|
— | — | — | — |
593,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-20,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
929,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
258,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-201,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-272,000,000
JPY
|
— | — | — | — |
1,070,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
361,000,000
JPY
|
— | — | — | — |
3,012,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
357,000,000
JPY
|
— | — | — | — |
2,972,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
4,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |