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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
77,615,000,000
JPY
|
-5,775,000,000
JPY
|
71,840,000,000
JPY
|
4,774,000,000
JPY
|
51,372,000,000
JPY
|
12,092,000,000
JPY
|
68,240,000,000
JPY
|
9,375,000,000
JPY
|
62,531,000,000
JPY
|
67,770,000,000
JPY
|
4,060,000,000
JPY
|
46,604,000,000
JPY
|
7,714,000,000
JPY
|
58,379,000,000
JPY
|
-5,238,000,000
JPY
|
9,390,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
634,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
52,949,000,000
JPY
|
— | — | — | — | — |
45,272,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
15,759,000,000
JPY
|
— | — | — | — | — |
14,304,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
3,119,000,000
JPY
|
11,000,000
JPY
|
3,130,000,000
JPY
|
147,000,000
JPY
|
2,852,000,000
JPY
|
-141,000,000
JPY
|
2,857,000,000
JPY
|
261,000,000
JPY
|
2,954,000,000
JPY
|
2,939,000,000
JPY
|
-77,000,000
JPY
|
2,959,000,000
JPY
|
-188,000,000
JPY
|
2,693,000,000
JPY
|
14,000,000
JPY
|
245,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
18,890,000,000
JPY
|
— | — | — | — | — |
17,258,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,326,000,000
JPY
|
— | — | — | — | — |
3,662,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
58,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
51,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
153,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
1,290,000,000
JPY
|
— | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
60,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
34,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
94,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,901,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
108,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
1,792,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,425,000,000
JPY
|
— | — | — | — | — |
4,232,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — |
549,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
15,000,000
JPY
|
— | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
564,000,000
JPY
|
— | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,860,000,000
JPY
|
— | — | — | — | — |
3,114,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
264,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,596,000,000
JPY
|
— | — | — | — | — |
3,071,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,815,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
866,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-116,000,000
JPY
|
— | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
2,521,000,000
JPY
|
— | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
4,382,000,000
JPY
|
— | — | — | — | — |
3,878,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,671,000,000
JPY
|
— | — | — | — | — |
3,800,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
711,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |