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 |
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 |
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 |
587,995,000,000
JPY
|
527,143,000,000
JPY
|
37,621,000,000
JPY
|
550,129,000,000
JPY
|
4,167,000,000
JPY
|
40,255,000,000
JPY
|
364,790,000,000
JPY
|
62,672,000,000
JPY
|
78,242,000,000
JPY
|
587,750,000,000
JPY
|
244,000,000
JPY
|
-60,851,000,000
JPY
|
480,132,000,000
JPY
|
208,000,000
JPY
|
529,787,000,000
JPY
|
-49,863,000,000
JPY
|
508,851,000,000
JPY
|
3,879,000,000
JPY
|
20,935,000,000
JPY
|
33,064,000,000
JPY
|
343,636,000,000
JPY
|
47,911,000,000
JPY
|
80,359,000,000
JPY
|
529,995,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — |
339,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
143,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
45,597,000,000
JPY
|
43,594,000,000
JPY
|
16,531,000,000
JPY
|
28,996,000,000
JPY
|
-1,007,000,000
JPY
|
853,000,000
JPY
|
17,919,000,000
JPY
|
4,841,000,000
JPY
|
6,388,000,000
JPY
|
45,527,000,000
JPY
|
70,000,000
JPY
|
-2,003,000,000
JPY
|
43,026,000,000
JPY
|
-9,000,000
JPY
|
45,344,000,000
JPY
|
-2,308,000,000
JPY
|
39,411,000,000
JPY
|
-542,000,000
JPY
|
5,933,000,000
JPY
|
2,878,000,000
JPY
|
20,638,000,000
JPY
|
3,792,000,000
JPY
|
12,643,000,000
JPY
|
45,334,000,000
JPY
|
| Gross profit (loss) | — |
187,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
47,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — |
1,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income | — |
927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
5,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — |
9,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary losses | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
54,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
11,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
4,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — |
16,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
38,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
36,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
28,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
31,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — |
69,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
66,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |