Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,523,013,000
JPY
|
— | — | — | — |
8,751,335,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
192,941,000
JPY
|
— | — | — | — |
175,763,000
JPY
|
— | — | — | — |
| Depreciation |
150,786,000
JPY
|
— | — | — | — |
102,291,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,049,115,000
JPY
|
— | — | — | — |
2,666,089,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — |
43,559,000
JPY
|
— | — | — | — |
| Cost of sales |
5,680,573,000
JPY
|
— | — | — | — |
4,603,233,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) |
4,842,439,000
JPY
|
— | — | — | — |
4,148,102,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,793,323,000
JPY
|
718,696,000
JPY
|
2,157,107,000
JPY
|
1,020,066,000
JPY
|
418,344,000
JPY
|
1,482,012,000
JPY
|
356,607,000
JPY
|
552,488,000
JPY
|
885,631,000
JPY
|
1,794,727,000
JPY
|
| Ordinary profit (loss) |
1,779,941,000
JPY
|
— | — | — | — |
1,437,551,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses |
211,930,000
JPY
|
— | — | — | — |
155,301,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
57,000
JPY
|
— | — | — | — |
122,000
JPY
|
— | — | — | — |
| Dividend income |
3,200,000
JPY
|
— | — | — | — |
2,949,000
JPY
|
— | — | — | — |
| Other |
60,000
JPY
|
— | — | — | — |
95,000
JPY
|
— | — | — | — |
| Non-operating income |
5,366,000
JPY
|
— | — | — | — |
5,517,000
JPY
|
— | — | — | — |
| Miscellaneous income |
1,517,000
JPY
|
— | — | — | — |
563,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
273,000
JPY
|
— | — | — | — |
403,000
JPY
|
— | — | — | — |
| Other |
289,000
JPY
|
— | — | — | — |
647,000
JPY
|
— | — | — | — |
| Non-operating expenses |
18,748,000
JPY
|
— | — | — | — |
49,978,000
JPY
|
— | — | — | — |
| Share issuance costs |
228,000
JPY
|
— | — | — | — |
508,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,779,941,000
JPY
|
— | — | — | — |
1,437,551,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current |
431,800,000
JPY
|
— | — | — | — |
575,862,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
206,024,000
JPY
|
— | — | — | — |
-3,690,000
JPY
|
— | — | — | — |
| Income taxes |
637,824,000
JPY
|
— | — | — | — |
572,171,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,142,116,000
JPY
|
— | — | — | — |
865,379,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,142,116,000
JPY
|
— | — | — | — |
865,379,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
5,655,000
JPY
|
— | — | — | — |
29,173,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-31,000
JPY
|
— | — | — | — |
35,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-3,944,000
JPY
|
— | — | — | — |
4,878,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,773,000
JPY
|
— | — | — | — |
104,000
JPY
|
— | — | — | — |
| Other comprehensive income |
3,452,000
JPY
|
— | — | — | — |
34,192,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,145,568,000
JPY
|
— | — | — | — |
899,572,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,145,568,000
JPY
|
— | — | — | — |
899,572,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |