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 |
49,395,000,000
JPY
|
-753,000,000
JPY
|
48,642,000,000
JPY
|
29,489,000,000
JPY
|
19,905,000,000
JPY
|
41,174,000,000
JPY
|
41,922,000,000
JPY
|
-748,000,000
JPY
|
20,521,000,000
JPY
|
21,400,000,000
JPY
|
| Cost of sales | — | — |
43,948,000,000
JPY
|
— | — |
37,164,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
4,693,000,000
JPY
|
— | — |
4,009,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,397,000,000
JPY
|
-1,213,000,000
JPY
|
3,183,000,000
JPY
|
2,329,000,000
JPY
|
2,068,000,000
JPY
|
2,565,000,000
JPY
|
3,730,000,000
JPY
|
-1,164,000,000
JPY
|
1,501,000,000
JPY
|
2,228,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,322,000,000
JPY
|
— | — |
2,669,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
62,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
250,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
111,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
55,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
6,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
6,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
24,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
3,317,000,000
JPY
|
— | — |
2,646,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,010,000,000
JPY
|
— | — |
883,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
32,000,000
JPY
|
— | — |
-44,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
1,042,000,000
JPY
|
— | — |
839,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,274,000,000
JPY
|
— | — |
1,806,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,274,000,000
JPY
|
— | — |
1,806,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
326,000,000
JPY
|
— | — |
-198,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
383,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
724,000,000
JPY
|
— | — |
-89,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
2,999,000,000
JPY
|
— | — |
1,717,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,999,000,000
JPY
|
— | — |
1,717,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |