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 |
68,802,865,000
JPY
|
8,538,631,000
JPY
|
67,945,227,000
JPY
|
39,339,967,000
JPY
|
18,250,954,000
JPY
|
66,129,553,000
JPY
|
2,673,311,000
JPY
|
64,338,147,000
JPY
|
64,973,460,000
JPY
|
16,850,398,000
JPY
|
62,773,842,000
JPY
|
8,363,784,000
JPY
|
37,559,659,000
JPY
|
2,199,618,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
15,362,694,000
JPY
|
— | — | — | — |
14,536,888,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
51,223,156,000
JPY
|
— | — | — | — |
48,012,884,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,548,021,000
JPY
|
— | — | — | — |
1,957,764,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
16,722,071,000
JPY
|
— | — | — | — |
16,325,263,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,272,879,000
JPY
|
72,915,000
JPY
|
1,359,376,000
JPY
|
823,245,000
JPY
|
398,265,000
JPY
|
1,294,427,000
JPY
|
-21,547,000
JPY
|
1,788,374,000
JPY
|
1,570,622,000
JPY
|
217,407,000
JPY
|
1,747,142,000
JPY
|
276,818,000
JPY
|
1,252,917,000
JPY
|
-176,520,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
130,000
JPY
|
— | — | — | — |
109,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
8,631,000
JPY
|
— | — | — | — |
6,336,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
93,431,000
JPY
|
— | — | — | — |
100,232,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
288,865,000
JPY
|
— | — | — | — |
212,980,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
35,335,000
JPY
|
— | — | — | — |
518,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
137,297,000
JPY
|
— | — | — | — |
41,336,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
48,862,000
JPY
|
— | — | — | — |
38,730,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
21,069,000
JPY
|
— | — | — | — |
15,157,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
21,461,000
JPY
|
— | — | — | — |
28,433,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
100,220,000
JPY
|
— | — | — | — |
43,590,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,446,060,000
JPY
|
— | — | — | — |
1,916,946,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — |
518,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
141,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
37,000
JPY
|
— | — | — | — |
1,422,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
591,662,000
JPY
|
— | — | — | — |
775,397,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
854,397,000
JPY
|
— | — | — | — |
1,141,548,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
854,397,000
JPY
|
— | — | — | — |
1,141,548,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
788,000
JPY
|
— | — | — | — |
-32,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
27,993,000
JPY
|
— | — | — | — |
-6,424,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
28,782,000
JPY
|
— | — | — | — |
-6,457,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
883,180,000
JPY
|
— | — | — | — |
1,135,091,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
883,180,000
JPY
|
— | — | — | — |
1,135,091,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |