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 |
5,648,694,000
JPY
|
17,824,000,000
JPY
|
-7,367,192,000
JPY
|
5,075,190,000
JPY
|
945,033,000
JPY
|
22,125,725,000
JPY
|
29,492,917,000
JPY
|
19,793,260,000
JPY
|
24,283,490,000
JPY
|
-4,490,230,000
JPY
|
3,598,624,000
JPY
|
16,772,363,000
JPY
|
3,249,724,000
JPY
|
662,777,000
JPY
|
| Cost of sales | — | — | — | — | — |
16,470,850,000
JPY
|
— |
14,874,308,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,069,202,000
JPY
|
— |
3,753,180,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
1,324,400,000
JPY
|
— |
1,275,962,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,586,484,000
JPY
|
— |
1,206,817,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,654,875,000
JPY
|
— |
4,918,951,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
593,644,000
JPY
|
516,154,000
JPY
|
2,864,000
JPY
|
437,766,000
JPY
|
35,243,000
JPY
|
1,585,672,000
JPY
|
1,582,808,000
JPY
|
1,165,771,000
JPY
|
1,194,735,000
JPY
|
-28,964,000
JPY
|
195,462,000
JPY
|
914,911,000
JPY
|
129,313,000
JPY
|
-44,951,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — |
323,010,000
JPY
|
— |
297,524,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
4,053,000
JPY
|
— |
7,457,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
123,076,000
JPY
|
— |
105,634,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
22,860,000
JPY
|
— |
21,227,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
225,937,000
JPY
|
— |
183,773,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,901,000
JPY
|
— |
31,648,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
177,000
JPY
|
— |
443,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
177,000
JPY
|
— |
43,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
225,125,000
JPY
|
— |
142,728,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
145,553,000
JPY
|
— |
75,991,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
9,859,000
JPY
|
— |
554,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,588,209,000
JPY
|
— |
1,238,021,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,901,000
JPY
|
— |
1,114,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— |
30,533,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
411,733,000
JPY
|
— |
400,086,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,176,475,000
JPY
|
— |
837,935,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,066,000
JPY
|
— |
1,630,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,172,409,000
JPY
|
— |
836,304,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
127,445,000
JPY
|
— |
-173,388,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,447,655,000
JPY
|
— |
373,247,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-3,690,000
JPY
|
— |
311,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,571,410,000
JPY
|
— |
200,170,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,747,886,000
JPY
|
— |
1,038,105,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,729,122,000
JPY
|
— |
1,033,138,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
18,764,000
JPY
|
— |
4,967,000
JPY
|
— | — | — | — | — | — |