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 |
5,938,000,000
JPY
|
-582,000,000
JPY
|
68,020,000,000
JPY
|
14,658,000,000
JPY
|
67,438,000,000
JPY
|
11,135,000,000
JPY
|
36,045,000,000
JPY
|
242,000,000
JPY
|
67,177,000,000
JPY
|
67,638,000,000
JPY
|
-461,000,000
JPY
|
7,764,000,000
JPY
|
15,190,000,000
JPY
|
10,257,000,000
JPY
|
34,175,000,000
JPY
|
250,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
70,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
59,228,000,000
JPY
|
— | — | — |
57,662,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,971,000,000
JPY
|
— | — | — |
5,294,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
79,000,000
JPY
|
-916,000,000
JPY
|
3,153,000,000
JPY
|
2,177,000,000
JPY
|
2,237,000,000
JPY
|
-1,508,000,000
JPY
|
2,487,000,000
JPY
|
-82,000,000
JPY
|
4,220,000,000
JPY
|
4,981,000,000
JPY
|
-760,000,000
JPY
|
378,000,000
JPY
|
2,583,000,000
JPY
|
-932,000,000
JPY
|
3,070,000,000
JPY
|
-119,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,345,000,000
JPY
|
— | — | — |
4,320,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,209,000,000
JPY
|
— | — | — |
9,514,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — |
149,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
26,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
263,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
65,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
425,000,000
JPY
|
— | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
250,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
67,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
317,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
66,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
2,427,000,000
JPY
|
— | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
138,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
10,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — |
773,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,654,000,000
JPY
|
— | — | — |
3,599,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,642,000,000
JPY
|
— | — | — |
3,585,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
23,000,000
JPY
|
— | — | — |
-2,323,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
6,000,000
JPY
|
— | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
16,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
20,000,000
JPY
|
— | — | — |
-2,309,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
1,674,000,000
JPY
|
— | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,662,000,000
JPY
|
— | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |