Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
13,662,589,000
JPY
|
13,895,924,000
JPY
|
-233,334,000
JPY
|
1,017,746,000
JPY
|
2,827,031,000
JPY
|
9,910,478,000
JPY
|
140,667,000
JPY
|
13,056,395,000
JPY
|
122,585,000
JPY
|
-276,137,000
JPY
|
1,023,937,000
JPY
|
9,163,675,000
JPY
|
3,022,336,000
JPY
|
13,332,531,000
JPY
|
| Cost of sales |
10,697,375,000
JPY
|
— | — | — | — | — | — |
10,482,667,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,083,210,000
JPY
|
— | — | — | — | — | — |
1,019,719,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
2,035,746,000
JPY
|
— | — | — | — | — | — |
1,610,206,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
2,965,214,000
JPY
|
— | — | — | — | — | — |
2,573,728,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,882,003,000
JPY
|
2,445,782,000
JPY
|
-563,779,000
JPY
|
145,854,000
JPY
|
241,893,000
JPY
|
2,030,473,000
JPY
|
27,560,000
JPY
|
1,554,009,000
JPY
|
28,392,000
JPY
|
-542,650,000
JPY
|
143,390,000
JPY
|
1,631,756,000
JPY
|
293,120,000
JPY
|
2,096,659,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries |
378,100,000
JPY
|
— | — | — | — | — | — |
361,025,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,516,000
JPY
|
— | — | — | — | — | — |
1,716,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
3,235,000
JPY
|
— | — | — | — | — | — |
1,989,000
JPY
|
— | — | — | — | — | — |
| Other |
33,038,000
JPY
|
— | — | — | — | — | — |
11,146,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
231,805,000
JPY
|
— | — | — | — | — | — |
106,957,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
930,000
JPY
|
— | — | — | — | — | — |
4,730,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
78,062,000
JPY
|
— | — | — | — | — | — |
50,760,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
17,593,000
JPY
|
— | — | — | — | — | — |
15,185,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,515,000
JPY
|
— | — | — | — | — | — |
48,874,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
JPY
|
— | — | — | — | — | — |
1,300,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,035,162,000
JPY
|
— | — | — | — | — | — |
1,566,062,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
570,594,000
JPY
|
— | — | — | — | — | — |
484,715,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
930,000
JPY
|
— | — | — | — | — | — |
4,730,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
203,000
JPY
|
— | — | — | — | — | — |
4,415,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
1,311,000
JPY
|
— | — | — | — | — | — |
44,458,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
5,828,000
JPY
|
— | — | — | — | — | — |
5,304,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
576,423,000
JPY
|
— | — | — | — | — | — |
490,020,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,458,739,000
JPY
|
— | — | — | — | — | — |
1,076,042,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
174,407,000
JPY
|
— | — | — | — | — | — |
153,239,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,284,331,000
JPY
|
— | — | — | — | — | — |
922,803,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-110,828,000
JPY
|
— | — | — | — | — | — |
494,353,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-20,378,000
JPY
|
— | — | — | — | — | — |
12,572,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-6,895,000
JPY
|
— | — | — | — | — | — |
1,187,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-138,102,000
JPY
|
— | — | — | — | — | — |
508,113,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
1,320,636,000
JPY
|
— | — | — | — | — | — |
1,584,155,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,155,154,000
JPY
|
— | — | — | — | — | — |
1,431,015,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
165,482,000
JPY
|
— | — | — | — | — | — |
153,140,000
JPY
|
— | — | — | — | — | — |