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 |
45,326,000,000
JPY
|
60,209,000,000
JPY
|
12,583,000,000
JPY
|
249,327,000,000
JPY
|
235,709,000,000
JPY
|
30,556,000,000
JPY
|
19,413,000,000
JPY
|
81,237,000,000
JPY
|
166,893,000,000
JPY
|
47,489,000,000
JPY
|
31,173,000,000
JPY
|
14,637,000,000
JPY
|
22,197,000,000
JPY
|
50,581,000,000
JPY
|
7,960,000,000
JPY
|
174,038,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
553,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,300,000,000
JPY
|
— | — | — |
9,633,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — |
214,189,000,000
JPY
|
— | — | — |
150,660,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
21,519,000,000
JPY
|
— | — | — |
16,232,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,449,000,000
JPY
|
4,136,000,000
JPY
|
1,912,000,000
JPY
|
10,359,000,000
JPY
|
10,218,000,000
JPY
|
1,207,000,000
JPY
|
2,299,000,000
JPY
|
-646,000,000
JPY
|
6,598,000,000
JPY
|
-2,220,000,000
JPY
|
-1,198,000,000
JPY
|
2,317,000,000
JPY
|
1,624,000,000
JPY
|
4,622,000,000
JPY
|
1,635,000,000
JPY
|
6,781,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
11,471,000,000
JPY
|
— | — | — |
7,322,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
509,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
154,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
509,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
2,003,000,000
JPY
|
— | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — |
133,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
168,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
750,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — |
705,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
45,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
11,436,000,000
JPY
|
— | — | — |
7,357,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
105,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
27,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
3,217,000,000
JPY
|
— | — | — |
2,378,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
8,218,000,000
JPY
|
— | — | — |
4,979,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-187,000,000
JPY
|
— | — | — |
-425,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,405,000,000
JPY
|
— | — | — |
5,405,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-321,000,000
JPY
|
— | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
41,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,660,000,000
JPY
|
— | — | — |
3,040,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
368,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-524,000,000
JPY
|
— | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,224,000,000
JPY
|
— | — | — |
3,015,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
9,443,000,000
JPY
|
— | — | — |
7,995,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,216,000,000
JPY
|
— | — | — |
8,430,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
226,000,000
JPY
|
— | — | — |
-434,000,000
JPY
|
— | — | — | — | — | — | — |