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 |
71,756,000,000
JPY
|
66,230,000,000
JPY
|
39,430,000,000
JPY
|
4,489,000,000
JPY
|
3,116,000,000
JPY
|
70,635,000,000
JPY
|
23,598,000,000
JPY
|
1,120,000,000
JPY
|
63,654,000,000
JPY
|
69,462,000,000
JPY
|
68,320,000,000
JPY
|
40,673,000,000
JPY
|
4,795,000,000
JPY
|
1,597,000,000
JPY
|
21,254,000,000
JPY
|
1,142,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
12,110,000,000
JPY
|
— | — | — | — | — | — |
11,543,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
81,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
50,361,000,000
JPY
|
— | — | — | — | — | — |
49,132,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
7,049,000,000
JPY
|
3,758,000,000
JPY
|
3,992,000,000
JPY
|
-640,000,000
JPY
|
1,239,000,000
JPY
|
6,553,000,000
JPY
|
1,961,000,000
JPY
|
496,000,000
JPY
|
2,978,000,000
JPY
|
6,089,000,000
JPY
|
5,556,000,000
JPY
|
4,310,000,000
JPY
|
-370,000,000
JPY
|
394,000,000
JPY
|
1,222,000,000
JPY
|
532,000,000
JPY
|
| Gross profit (loss) | — |
15,869,000,000
JPY
|
— | — | — | — | — | — |
14,522,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — |
3,921,000,000
JPY
|
— | — | — | — | — | — |
3,057,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
33,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
68,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
314,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
38,000,000
JPY
|
— | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
10,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
150,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — |
22,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — |
24,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
3,949,000,000
JPY
|
— | — | — | — | — | — |
3,853,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
34,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
518,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — |
502,000,000
JPY
|
— | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
1,020,000,000
JPY
|
— | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
2,928,000,000
JPY
|
— | — | — | — | — | — |
3,169,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
381,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,547,000,000
JPY
|
— | — | — | — | — | — |
2,648,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
22,000,000
JPY
|
— | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
52,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
56,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
17,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
124,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
3,053,000,000
JPY
|
— | — | — | — | — | — |
3,216,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,659,000,000
JPY
|
— | — | — | — | — | — |
2,687,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
394,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — |