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 |
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 |
21,521,000,000
JPY
|
26,551,000,000
JPY
|
12,767,000,000
JPY
|
-3,812,000,000
JPY
|
71,656,000,000
JPY
|
75,468,000,000
JPY
|
14,628,000,000
JPY
|
62,297,000,000
JPY
|
66,011,000,000
JPY
|
-3,713,000,000
JPY
|
14,861,000,000
JPY
|
16,341,000,000
JPY
|
21,838,000,000
JPY
|
12,969,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,382,000,000
JPY
|
— | — |
10,267,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
54,229,000,000
JPY
|
— | — |
48,851,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,693,000,000
JPY
|
1,278,000,000
JPY
|
183,000,000
JPY
|
-101,000,000
JPY
|
6,044,000,000
JPY
|
6,146,000,000
JPY
|
-9,000,000
JPY
|
3,178,000,000
JPY
|
3,213,000,000
JPY
|
-35,000,000
JPY
|
847,000,000
JPY
|
2,892,000,000
JPY
|
448,000,000
JPY
|
-975,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
17,426,000,000
JPY
|
— | — |
13,446,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,510,000,000
JPY
|
— | — |
3,363,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
106,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
682,000,000
JPY
|
— | — |
549,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
105,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
110,000,000
JPY
|
— | — |
255,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
216,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,510,000,000
JPY
|
— | — |
3,363,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes | — | — | — | — |
1,882,000,000
JPY
|
— | — |
1,043,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,628,000,000
JPY
|
— | — |
2,320,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,628,000,000
JPY
|
— | — |
2,320,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-94,000,000
JPY
|
— | — |
-67,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
333,000,000
JPY
|
— | — |
-30,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-169,000,000
JPY
|
— | — |
-103,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
70,000,000
JPY
|
— | — |
-201,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,698,000,000
JPY
|
— | — |
2,119,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,698,000,000
JPY
|
— | — |
2,119,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |