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 | ||||||||||||||
| Net sales |
-3,504,000,000
JPY
|
24,398,000,000
JPY
|
283,419,000,000
JPY
|
407,120,000,000
JPY
|
80,046,000,000
JPY
|
22,760,000,000
JPY
|
410,624,000,000
JPY
|
19,023,000,000
JPY
|
363,154,000,000
JPY
|
57,182,000,000
JPY
|
267,725,000,000
JPY
|
21,724,000,000
JPY
|
365,656,000,000
JPY
|
-2,502,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
28,596,000,000
JPY
|
— | — | — | — |
24,049,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
365,107,000,000
JPY
|
— | — | — | — |
326,745,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
42,012,000,000
JPY
|
— | — | — | — |
36,408,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
12,895,000,000
JPY
|
— | — | — | — |
12,374,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
113,000,000
JPY
|
1,709,000,000
JPY
|
4,372,000,000
JPY
|
13,416,000,000
JPY
|
4,899,000,000
JPY
|
2,322,000,000
JPY
|
13,303,000,000
JPY
|
1,825,000,000
JPY
|
12,359,000,000
JPY
|
4,049,000,000
JPY
|
4,187,000,000
JPY
|
2,443,000,000
JPY
|
12,504,000,000
JPY
|
-145,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
237,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
169,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
351,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
768,000,000
JPY
|
— | — | — | — |
708,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
69,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
306,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
26,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,289,000,000
JPY
|
— | — | — | — |
693,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
12,933,000,000
JPY
|
— | — | — | — |
12,372,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
17,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
4,758,000,000
JPY
|
— | — | — | — |
4,072,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
25,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,104,000,000
JPY
|
— | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
5,863,000,000
JPY
|
— | — | — | — |
5,483,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
7,070,000,000
JPY
|
— | — | — | — |
6,889,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-379,000,000
JPY
|
— | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,450,000,000
JPY
|
— | — | — | — |
6,983,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,751,000,000
JPY
|
— | — | — | — |
-1,575,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
433,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
14,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,194,000,000
JPY
|
— | — | — | — |
-1,235,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
9,264,000,000
JPY
|
— | — | — | — |
5,653,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,687,000,000
JPY
|
— | — | — | — |
5,671,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-422,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |