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 |
108,386,000,000
JPY
|
-3,400,000,000
JPY
|
104,985,000,000
JPY
|
11,366,000,000
JPY
|
32,229,000,000
JPY
|
64,791,000,000
JPY
|
95,834,000,000
JPY
|
99,792,000,000
JPY
|
10,617,000,000
JPY
|
28,741,000,000
JPY
|
60,433,000,000
JPY
|
-3,957,000,000
JPY
|
| Cost of sales | — | — |
78,234,000,000
JPY
|
— | — | — |
68,928,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
21,425,000,000
JPY
|
— | — | — |
20,119,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
6,096,000,000
JPY
|
— | — | — |
7,210,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
26,751,000,000
JPY
|
— | — | — |
26,906,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,306,000,000
JPY
|
19,000,000
JPY
|
5,326,000,000
JPY
|
475,000,000
JPY
|
956,000,000
JPY
|
3,874,000,000
JPY
|
6,786,000,000
JPY
|
6,767,000,000
JPY
|
1,198,000,000
JPY
|
689,000,000
JPY
|
4,879,000,000
JPY
|
18,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
33,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
95,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
143,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
877,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
38,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
107,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
232,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,865,000,000
JPY
|
— | — | — |
7,381,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
2,125,000,000
JPY
|
— | — | — |
2,366,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
-3,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,121,000,000
JPY
|
— | — | — |
2,385,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,743,000,000
JPY
|
— | — | — |
4,996,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-25,000,000
JPY
|
— | — | — |
-35,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,769,000,000
JPY
|
— | — | — |
5,031,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-25,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,498,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,478,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
5,221,000,000
JPY
|
— | — | — |
5,397,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,231,000,000
JPY
|
— | — | — |
5,444,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-9,000,000
JPY
|
— | — | — |
-46,000,000
JPY
|
— | — | — | — | — |