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 |
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 |
2,420,715,000
JPY
|
6,559,769,000
JPY
|
JPY
|
6,559,769,000
JPY
|
627,763,000
JPY
|
3,098,363,000
JPY
|
412,927,000
JPY
|
6,295,167,000
JPY
|
542,604,000
JPY
|
2,918,220,000
JPY
|
412,477,000
JPY
|
2,421,864,000
JPY
|
6,295,167,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
4,469,278,000
JPY
|
— | — | — |
4,515,188,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,212,220,000
JPY
|
— | — | — |
1,010,457,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
2,090,490,000
JPY
|
— | — | — |
1,779,978,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
332,470,000
JPY
|
878,269,000
JPY
|
JPY
|
878,269,000
JPY
|
-82,920,000
JPY
|
315,802,000
JPY
|
312,918,000
JPY
|
769,521,000
JPY
|
5,977,000
JPY
|
98,154,000
JPY
|
314,606,000
JPY
|
350,783,000
JPY
|
769,521,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — |
1,117,573,000
JPY
|
— | — | — |
907,699,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
391,444,000
JPY
|
— | — | — |
243,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
15,342,000
JPY
|
— | — | — |
8,941,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
44,633,000
JPY
|
— | — | — |
41,536,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
13,021,000
JPY
|
— | — | — |
22,996,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
271,652,000
JPY
|
— | — | — |
181,516,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
558,434,000
JPY
|
— | — | — |
71,331,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
32,342,000
JPY
|
— | — | — |
23,338,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
6,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
32,348,000
JPY
|
— | — | — |
43,338,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
950,582,000
JPY
|
— | — | — |
836,611,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
391,444,000
JPY
|
— | — | — |
243,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
295,557,000
JPY
|
— | — | — |
283,901,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
655,025,000
JPY
|
— | — | — |
552,710,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
39,000
JPY
|
— | — | — |
-626,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
654,985,000
JPY
|
— | — | — |
553,336,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-102,697,000
JPY
|
— | — | — |
-54,576,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
206,806,000
JPY
|
— | — | — |
96,941,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,499,000
JPY
|
— | — | — |
-10,483,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
94,610,000
JPY
|
— | — | — |
31,881,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
749,635,000
JPY
|
— | — | — |
584,592,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
747,186,000
JPY
|
— | — | — |
586,125,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,449,000
JPY
|
— | — | — |
-1,533,000
JPY
|
— | — | — | — | — | — |