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 |
71,625,000,000
JPY
|
-315,000,000
JPY
|
71,309,000,000
JPY
|
18,800,000,000
JPY
|
12,668,000,000
JPY
|
4,017,000,000
JPY
|
36,139,000,000
JPY
|
68,743,000,000
JPY
|
69,047,000,000
JPY
|
6,094,000,000
JPY
|
-304,000,000
JPY
|
16,491,000,000
JPY
|
11,634,000,000
JPY
|
34,827,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
14,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
63,818,000,000
JPY
|
— | — | — | — |
61,668,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,764,000,000
JPY
|
— | — | — | — |
5,589,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
7,491,000,000
JPY
|
— | — | — | — |
7,075,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,806,000,000
JPY
|
— | — | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,725,000,000
JPY
|
1,000,000
JPY
|
1,726,000,000
JPY
|
980,000,000
JPY
|
369,000,000
JPY
|
-102,000,000
JPY
|
477,000,000
JPY
|
1,485,000,000
JPY
|
1,486,000,000
JPY
|
19,000,000
JPY
|
-1,000,000
JPY
|
633,000,000
JPY
|
265,000,000
JPY
|
568,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
78,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
43,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
139,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
34,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
24,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
59,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,812,000,000
JPY
|
— | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
444,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
145,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
589,000,000
JPY
|
— | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,222,000,000
JPY
|
— | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
34,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,187,000,000
JPY
|
— | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-7,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-42,000,000
JPY
|
— | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-54,000,000
JPY
|
— | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,168,000,000
JPY
|
— | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,133,000,000
JPY
|
— | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
34,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |