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 |
471,900,000,000
JPY
|
-63,319,000,000
JPY
|
95,473,000,000
JPY
|
146,316,000,000
JPY
|
408,581,000,000
JPY
|
441,624,000,000
JPY
|
30,275,000,000
JPY
|
199,833,000,000
JPY
|
358,030,000,000
JPY
|
201,621,000,000
JPY
|
415,991,000,000
JPY
|
392,949,000,000
JPY
|
72,857,000,000
JPY
|
118,469,000,000
JPY
|
23,041,000,000
JPY
|
-57,961,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
352,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
365,598,000,000
JPY
|
— | — | — |
315,600,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
35,641,000,000
JPY
|
— | — | — |
31,180,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
42,982,000,000
JPY
|
— | — | — |
42,429,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
8,578,000,000
JPY
|
-1,237,000,000
JPY
|
-2,078,000,000
JPY
|
15,394,000,000
JPY
|
7,340,000,000
JPY
|
7,054,000,000
JPY
|
1,524,000,000
JPY
|
-6,261,000,000
JPY
|
11,248,000,000
JPY
|
-172,000,000
JPY
|
12,229,000,000
JPY
|
10,964,000,000
JPY
|
-2,845,000,000
JPY
|
13,982,000,000
JPY
|
1,265,000,000
JPY
|
-980,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
12,820,000,000
JPY
|
— | — | — |
13,989,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
521,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — |
373,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
1,167,000,000
JPY
|
— | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
5,557,000,000
JPY
|
— | — | — |
2,893,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
46,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
31,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
77,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
25,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
12,794,000,000
JPY
|
— | — | — |
13,989,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — |
5,277,000,000
JPY
|
— | — | — |
4,555,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
7,517,000,000
JPY
|
— | — | — |
9,433,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,117,000,000
JPY
|
— | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,399,000,000
JPY
|
— | — | — |
8,312,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,455,000,000
JPY
|
— | — | — |
3,440,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,278,000,000
JPY
|
— | — | — |
2,583,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-533,000,000
JPY
|
— | — | — |
-389,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
256,000,000
JPY
|
— | — | — |
5,662,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
7,774,000,000
JPY
|
— | — | — |
15,096,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,789,000,000
JPY
|
— | — | — |
13,744,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
984,000,000
JPY
|
— | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — |