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 |
4,473,277,000
JPY
|
1,312,348,000
JPY
|
-22,184,000
JPY
|
34,519,634,000
JPY
|
34,497,449,000
JPY
|
28,734,008,000
JPY
|
26,306,671,000
JPY
|
26,325,763,000
JPY
|
3,689,196,000
JPY
|
-19,092,000
JPY
|
20,890,773,000
JPY
|
1,745,793,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
26,497,951,000
JPY
|
— |
17,800,104,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
9,874,243,000
JPY
|
— |
7,675,741,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
433,843,000
JPY
|
76,357,000
JPY
|
-758,218,000
JPY
|
-1,116,526,000
JPY
|
-1,874,744,000
JPY
|
-1,626,727,000
JPY
|
830,825,000
JPY
|
1,756,663,000
JPY
|
487,805,000
JPY
|
-925,837,000
JPY
|
1,112,703,000
JPY
|
156,154,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
13,566,607,000
JPY
|
— |
3,212,368,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
24,623,206,000
JPY
|
— |
18,630,929,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
16,231,000
JPY
|
— |
17,713,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
15,511,471,000
JPY
|
— |
2,442,757,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,438,000
JPY
|
— |
9,060,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
200,839,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
70,230,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
40,795,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
70,119,000
JPY
|
— |
61,214,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
13,400,000
JPY
|
— |
18,962,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
24,192,000
JPY
|
— |
713,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
13,368,207,000
JPY
|
— |
3,221,428,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
59,005,000
JPY
|
— |
1,388,613,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,240,000
JPY
|
— |
2,311,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,033,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
287,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
381,474,000
JPY
|
— |
-378,369,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
440,479,000
JPY
|
— |
1,010,244,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
12,927,727,000
JPY
|
— |
2,211,184,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,621,961,000
JPY
|
— |
714,040,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,305,765,000
JPY
|
— |
1,497,144,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,842,854,000
JPY
|
— |
-6,464,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-293,886,000
JPY
|
— |
-148,370,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,517,685,000
JPY
|
— |
1,145,747,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-968,716,000
JPY
|
— |
990,912,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
11,959,010,000
JPY
|
— |
3,202,097,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,335,134,000
JPY
|
— |
2,164,284,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,623,876,000
JPY
|
— |
1,037,812,000
JPY
|
— | — | — | — | — |