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 |
28,461,000,000
JPY
|
20,029,000,000
JPY
|
-14,049,000,000
JPY
|
39,769,000,000
JPY
|
74,210,000,000
JPY
|
88,260,000,000
JPY
|
63,467,000,000
JPY
|
75,050,000,000
JPY
|
-11,583,000,000
JPY
|
25,491,000,000
JPY
|
15,952,000,000
JPY
|
33,606,000,000
JPY
|
| Cost of sales | — | — | — | — |
69,404,000,000
JPY
|
— |
58,162,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — |
117,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,378,000,000
JPY
|
— |
5,206,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
1,962,000,000
JPY
|
— |
1,862,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
628,000,000
JPY
|
— |
570,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
4,806,000,000
JPY
|
— |
5,304,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,231,000,000
JPY
|
-2,062,000,000
JPY
|
-169,000,000
JPY
|
428,000,000
JPY
|
-572,000,000
JPY
|
-402,000,000
JPY
|
97,000,000
JPY
|
325,000,000
JPY
|
-227,000,000
JPY
|
1,750,000,000
JPY
|
-697,000,000
JPY
|
-727,000,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
111,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
185,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
166,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,391,000,000
JPY
|
— |
652,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
97,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — | — |
191,000,000
JPY
|
— |
179,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
162,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
6,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
6,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
29,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
719,000,000
JPY
|
— |
533,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
839,000,000
JPY
|
— |
700,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
25,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
72,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
125,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
965,000,000
JPY
|
— |
782,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-245,000,000
JPY
|
— |
-248,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
33,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-278,000,000
JPY
|
— |
-274,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-111,000,000
JPY
|
— |
-119,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,685,000,000
JPY
|
— |
1,040,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-41,000,000
JPY
|
— |
-21,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,531,000,000
JPY
|
— |
899,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
2,286,000,000
JPY
|
— |
650,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,219,000,000
JPY
|
— |
592,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
66,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — |