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 |
67,998,000,000
JPY
|
-435,000,000
JPY
|
6,010,000,000
JPY
|
4,943,000,000
JPY
|
78,517,000,000
JPY
|
78,953,000,000
JPY
|
84,829,000,000
JPY
|
85,245,000,000
JPY
|
-415,000,000
JPY
|
72,701,000,000
JPY
|
7,225,000,000
JPY
|
5,317,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
67,357,000,000
JPY
|
— |
69,266,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,951,000,000
JPY
|
— |
10,346,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
13,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-562,000,000
JPY
|
-514,000,000
JPY
|
791,000,000
JPY
|
492,000,000
JPY
|
207,000,000
JPY
|
722,000,000
JPY
|
5,216,000,000
JPY
|
5,661,000,000
JPY
|
-444,000,000
JPY
|
3,742,000,000
JPY
|
1,059,000,000
JPY
|
858,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
11,159,000,000
JPY
|
— |
15,562,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
345,000,000
JPY
|
— |
5,577,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
494,000,000
JPY
|
— |
461,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — |
71,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — | — |
796,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
27,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
357,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
105,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
20,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
34,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,036,000,000
JPY
|
— |
5,484,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
794,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — | — |
19,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — |
29,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
403,000,000
JPY
|
— |
1,865,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
632,000,000
JPY
|
— |
3,619,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
50,000,000
JPY
|
— |
-6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
582,000,000
JPY
|
— |
3,625,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-617,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
249,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
54,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-304,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
328,000,000
JPY
|
— |
3,727,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
217,000,000
JPY
|
— |
3,713,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
110,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — |