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 |
-16,417,000
JPY
|
8,191,703,000
JPY
|
8,208,120,000
JPY
|
1,192,771,000
JPY
|
1,075,611,000
JPY
|
5,939,738,000
JPY
|
7,766,387,000
JPY
|
1,098,007,000
JPY
|
1,168,570,000
JPY
|
5,514,665,000
JPY
|
7,781,243,000
JPY
|
-14,855,000
JPY
|
| Cost of sales | — |
2,740,344,000
JPY
|
— | — | — | — |
2,631,535,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,586,106,000
JPY
|
— | — | — | — |
3,297,767,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
550,000
JPY
|
— | — | — | — |
2,348,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
37,947,000
JPY
|
1,865,252,000
JPY
|
1,827,304,000
JPY
|
814,416,000
JPY
|
-13,415,000
JPY
|
1,026,303,000
JPY
|
1,837,085,000
JPY
|
792,056,000
JPY
|
3,970,000
JPY
|
995,737,000
JPY
|
1,791,764,000
JPY
|
45,320,000
JPY
|
| Gross profit (loss) | — |
5,451,358,000
JPY
|
— | — | — | — |
5,134,852,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,874,796,000
JPY
|
— | — | — | — |
1,960,526,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
6,439,000
JPY
|
— | — | — | — |
6,692,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
33,308,000
JPY
|
— | — | — | — |
16,941,000
JPY
|
— | — | — | — | — |
| Other | — |
12,626,000
JPY
|
— | — | — | — |
20,490,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
110,061,000
JPY
|
— | — | — | — |
218,528,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
120,360,000
JPY
|
— | — | — | — |
900,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
48,906,000
JPY
|
— | — | — | — |
48,930,000
JPY
|
— | — | — | — | — |
| Other | — |
4,270,000
JPY
|
— | — | — | — |
10,091,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
100,517,000
JPY
|
— | — | — | — |
95,086,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
40,659,000
JPY
|
— | — | — | — |
122,495,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
5,778,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,954,497,000
JPY
|
— | — | — | — |
1,838,930,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
115,360,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
682,786,000
JPY
|
— | — | — | — |
618,229,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-75,554,000
JPY
|
— | — | — | — |
833,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
541,179,000
JPY
|
— | — | — | — |
619,062,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,413,318,000
JPY
|
— | — | — | — |
1,219,868,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,413,318,000
JPY
|
— | — | — | — |
1,219,868,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-337,340,000
JPY
|
— | — | — | — |
32,938,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,787,000
JPY
|
— | — | — | — |
2,385,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-339,127,000
JPY
|
— | — | — | — |
35,323,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
1,074,191,000
JPY
|
— | — | — | — |
1,255,192,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,074,191,000
JPY
|
— | — | — | — |
1,255,192,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |