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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
227,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — |
| Net sales |
89,527,000,000
JPY
|
-1,836,000,000
JPY
|
87,691,000,000
JPY
|
78,758,000,000
JPY
|
10,769,000,000
JPY
|
81,822,000,000
JPY
|
85,172,000,000
JPY
|
74,937,000,000
JPY
|
10,235,000,000
JPY
|
-3,350,000,000
JPY
|
| Cost of sales | — | — |
73,260,000,000
JPY
|
— | — |
67,792,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
11,332,000,000
JPY
|
— | — |
10,658,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
3,556,000,000
JPY
|
-149,000,000
JPY
|
3,408,000,000
JPY
|
3,227,000,000
JPY
|
330,000,000
JPY
|
3,769,000,000
JPY
|
3,952,000,000
JPY
|
3,653,000,000
JPY
|
300,000,000
JPY
|
-183,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
14,431,000,000
JPY
|
— | — |
14,030,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
3,099,000,000
JPY
|
— | — |
3,372,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
325,000,000
JPY
|
— | — |
426,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
57,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
3,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
199,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
38,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | — | — |
16,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
10,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
1,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,607,000,000
JPY
|
— | — |
3,713,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
199,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
692,000,000
JPY
|
— | — |
367,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
510,000,000
JPY
|
— | — |
762,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,202,000,000
JPY
|
— | — |
1,129,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,405,000,000
JPY
|
— | — |
2,584,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,406,000,000
JPY
|
— | — |
2,585,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
116,000,000
JPY
|
— | — |
-72,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
19,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-147,000,000
JPY
|
— | — |
-140,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-12,000,000
JPY
|
— | — |
-211,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,394,000,000
JPY
|
— | — |
2,372,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,393,000,000
JPY
|
— | — |
2,374,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — |