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 |
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 |
8,968,208,000
JPY
|
-64,710,000
JPY
|
8,903,498,000
JPY
|
6,916,148,000
JPY
|
1,645,126,000
JPY
|
406,934,000
JPY
|
8,068,330,000
JPY
|
8,085,876,000
JPY
|
-17,546,000
JPY
|
6,514,087,000
JPY
|
1,231,869,000
JPY
|
339,919,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
120,263,000
JPY
|
— | — | — |
79,280,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
7,460,253,000
JPY
|
— | — | — |
7,078,358,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,396,001,000
JPY
|
— | — | — |
1,335,505,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
33,226,000
JPY
|
14,016,000
JPY
|
47,243,000
JPY
|
200,755,000
JPY
|
-159,543,000
JPY
|
-7,985,000
JPY
|
-345,533,000
JPY
|
-345,533,000
JPY
|
JPY
|
70,763,000
JPY
|
-390,250,000
JPY
|
-26,046,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — |
293,499,000
JPY
|
— | — | — |
-134,767,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,443,244,000
JPY
|
— | — | — |
989,972,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
249,000
JPY
|
— | — | — |
237,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
94,022,000
JPY
|
— | — | — |
57,971,000
JPY
|
— | — | — | — | — |
| Other | — | — |
44,536,000
JPY
|
— | — | — |
40,576,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
300,205,000
JPY
|
— | — | — |
258,229,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
24,985,000
JPY
|
— | — | — |
172,063,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
87,924,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
37,963,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
50,189,000
JPY
|
— | — | — |
42,466,000
JPY
|
— | — | — | — | — |
| Other | — | — |
3,760,000
JPY
|
— | — | — |
4,997,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
53,949,000
JPY
|
— | — | — |
47,463,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
230,561,000
JPY
|
— | — | — |
22,295,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
160,271,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
11,792,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
83,629,000
JPY
|
— | — | — |
103,418,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
29,124,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
20,835,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
3,494,000
JPY
|
— | — | — |
-13,363,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
87,123,000
JPY
|
— | — | — |
90,055,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
143,437,000
JPY
|
— | — | — |
-67,759,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
14,313,000
JPY
|
— | — | — |
-9,674,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
129,123,000
JPY
|
— | — | — |
-58,085,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
95,329,000
JPY
|
— | — | — |
-114,873,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — |
21,122,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
271,506,000
JPY
|
— | — | — |
87,344,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,765,000
JPY
|
— | — | — |
-7,462,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
360,070,000
JPY
|
— | — | — |
-13,869,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
503,508,000
JPY
|
— | — | — |
-81,628,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
489,194,000
JPY
|
— | — | — |
-71,954,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
14,313,000
JPY
|
— | — | — |
-9,674,000
JPY
|
— | — | — | — | — |