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 |
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 |
168,478,000,000
JPY
|
-6,329,000,000
JPY
|
162,148,000,000
JPY
|
54,995,000,000
JPY
|
113,482,000,000
JPY
|
156,495,000,000
JPY
|
161,254,000,000
JPY
|
-4,758,000,000
JPY
|
56,448,000,000
JPY
|
104,805,000,000
JPY
|
| Cost of sales | — | — |
18,365,000,000
JPY
|
— | — |
19,638,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
113,244,000,000
JPY
|
— | — |
107,171,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
143,783,000,000
JPY
|
— | — |
136,857,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
29,282,000,000
JPY
|
— | — |
28,894,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
35,902,000,000
JPY
|
-5,363,000,000
JPY
|
30,539,000,000
JPY
|
2,316,000,000
JPY
|
33,585,000,000
JPY
|
29,685,000,000
JPY
|
34,284,000,000
JPY
|
-4,599,000,000
JPY
|
1,230,000,000
JPY
|
33,054,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
272,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — | — |
| Other | — | — |
352,000,000
JPY
|
— | — |
255,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
625,000,000
JPY
|
— | — |
716,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
848,000,000
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— | — |
402,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,780,000,000
JPY
|
— | — |
5,412,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
147,000,000
JPY
|
— | — |
1,367,000,000
JPY
|
— | — | — | — |
| Other | — | — |
5,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,067,000,000
JPY
|
— | — |
963,000,000
JPY
|
— | — | — | — |
| Other | — | — |
815,000,000
JPY
|
— | — |
543,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,882,000,000
JPY
|
— | — |
1,507,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
27,501,000,000
JPY
|
— | — |
24,331,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
448,000,000
JPY
|
— | — |
589,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
9,144,000,000
JPY
|
— | — |
8,238,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
18,357,000,000
JPY
|
— | — |
16,092,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-122,000,000
JPY
|
— | — |
-142,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
18,479,000,000
JPY
|
— | — |
16,235,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
478,000,000
JPY
|
— | — |
-3,464,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
478,000,000
JPY
|
— | — |
-3,464,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
18,836,000,000
JPY
|
— | — |
12,628,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,958,000,000
JPY
|
— | — |
12,771,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-122,000,000
JPY
|
— | — |
-142,000,000
JPY
|
— | — | — | — |