Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Cost of sales |
376,157,000,000
JPY
|
323,214,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
218,000,000
JPY
|
31,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
240,765,000,000
JPY
|
211,828,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-137,000,000
JPY
|
-16,000,000
JPY
|
| Other |
98,872,000,000
JPY
|
83,951,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
106,000,000
JPY
|
92,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
36,109,000,000
JPY
|
47,559,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Gross profit (loss) |
276,874,000,000
JPY
|
259,387,000,000
JPY
|
| Ordinary profit (loss) |
39,801,000,000
JPY
|
50,401,000,000
JPY
|
| Extraordinary income |
2,585,000,000
JPY
|
806,000,000
JPY
|
| Other |
609,000,000
JPY
|
74,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
9,990,000,000
JPY
|
8,070,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,874,000,000
JPY
|
1,801,000,000
JPY
|
| Interest income |
316,000,000
JPY
|
223,000,000
JPY
|
| Other |
1,199,000,000
JPY
|
1,100,000,000
JPY
|
| Non-operating income |
5,046,000,000
JPY
|
3,572,000,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
1,534,000,000
JPY
|
5,180,000,000
JPY
|
| Impairment losses |
36,000,000
JPY
|
JPY
|
| Other |
705,000,000
JPY
|
741,000,000
JPY
|
| Non-operating expenses |
1,354,000,000
JPY
|
729,000,000
JPY
|
| Interest expenses |
377,000,000
JPY
|
375,000,000
JPY
|
| Non-operating expenses | ||
| Other |
758,000,000
JPY
|
322,000,000
JPY
|
| Profit (loss) before income taxes |
40,852,000,000
JPY
|
46,027,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
7,742,000,000
JPY
|
16,008,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,125,000,000
JPY
|
663,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
10,646,000,000
JPY
|
4,005,000,000
JPY
|
| Income taxes |
18,389,000,000
JPY
|
20,013,000,000
JPY
|
| Profit (loss) |
22,463,000,000
JPY
|
26,014,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,306,000,000
JPY
|
2,910,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
20,156,000,000
JPY
|
23,103,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-9,719,000,000
JPY
|
10,559,000,000
JPY
|
| Deferred gains or losses on hedges |
-645,000,000
JPY
|
275,000,000
JPY
|
| Foreign currency translation adjustment |
15,245,000,000
JPY
|
3,947,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
529,000,000
JPY
|
60,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
172,000,000
JPY
|
-9,000,000
JPY
|
| Other comprehensive income |
5,583,000,000
JPY
|
14,833,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
28,046,000,000
JPY
|
40,847,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
28,561,000,000
JPY
|
38,503,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-515,000,000
JPY
|
2,343,000,000
JPY
|