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 |
72,317,000,000
JPY
|
34,317,000,000
JPY
|
68,833,000,000
JPY
|
14,686,000,000
JPY
|
23,314,000,000
JPY
|
72,317,000,000
JPY
|
JPY
|
53,190,000,000
JPY
|
56,422,000,000
JPY
|
56,422,000,000
JPY
|
28,627,000,000
JPY
|
11,885,000,000
JPY
|
15,910,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
59,643,000,000
JPY
|
— | — | — | — |
44,227,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
285,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — |
432,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
332,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,557,000,000
JPY
|
— | — | — | — |
5,329,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
1,558,000,000
JPY
|
— | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
0
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
3,300,000,000
JPY
|
865,000,000
JPY
|
3,632,000,000
JPY
|
193,000,000
JPY
|
2,241,000,000
JPY
|
3,300,000,000
JPY
|
JPY
|
3,633,000,000
JPY
|
3,494,000,000
JPY
|
3,494,000,000
JPY
|
1,492,000,000
JPY
|
193,000,000
JPY
|
1,809,000,000
JPY
|
JPY
|
| Gross profit (loss) | — | — |
9,189,000,000
JPY
|
— | — | — | — |
8,962,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,331,000,000
JPY
|
— | — | — | — |
4,213,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
117,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
85,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
111,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
761,000,000
JPY
|
— | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
1,123,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — |
921,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
25,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
62,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
23,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
23,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,431,000,000
JPY
|
— | — | — | — |
4,477,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
194,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
1,175,000,000
JPY
|
— | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
4,255,000,000
JPY
|
— | — | — | — |
3,365,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
651,000,000
JPY
|
— | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,604,000,000
JPY
|
— | — | — | — |
2,922,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-309,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,778,000,000
JPY
|
— | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-28,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
4,440,000,000
JPY
|
— | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
8,696,000,000
JPY
|
— | — | — | — |
4,580,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,764,000,000
JPY
|
— | — | — | — |
4,164,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
932,000,000
JPY
|
— | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — |