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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,450,878,000
JPY
|
1,207,435,000
JPY
|
15,972,976,000
JPY
|
-5,283,796,000
JPY
|
4,221,419,000
JPY
|
8,467,772,000
JPY
|
625,470,000
JPY
|
10,689,179,000
JPY
|
10,628,346,000
JPY
|
15,883,800,000
JPY
|
-5,255,453,000
JPY
|
1,279,102,000
JPY
|
1,083,592,000
JPY
|
4,226,920,000
JPY
|
8,743,122,000
JPY
|
551,060,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
6,906,471,000
JPY
|
6,433,902,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,208,795,000
JPY
|
1,933,840,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,063,442,000
JPY
|
2,490,710,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,782,708,000
JPY
|
4,194,444,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
68,160,000
JPY
|
162,410,000
JPY
|
1,602,283,000
JPY
|
-28,370,000
JPY
|
622,292,000
JPY
|
689,215,000
JPY
|
60,204,000
JPY
|
1,573,912,000
JPY
|
2,260,603,000
JPY
|
2,284,130,000
JPY
|
-23,527,000
JPY
|
119,659,000
JPY
|
135,167,000
JPY
|
1,072,987,000
JPY
|
907,961,000
JPY
|
48,354,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
133,643,000
JPY
|
107,853,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
44,559,000
JPY
|
20,194,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
51,185,000
JPY
|
62,717,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
491,392,000
JPY
|
243,763,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
84,000
JPY
|
439,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
11,050,000
JPY
|
4,975,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
242,000
JPY
|
691,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,862,000
JPY
|
13,656,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,052,477,000
JPY
|
2,486,173,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
84,000
JPY
|
439,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
470,335,000
JPY
|
619,768,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
11,050,000
JPY
|
4,975,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
137,009,000
JPY
|
118,263,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
607,345,000
JPY
|
738,032,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,445,131,000
JPY
|
1,748,141,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,445,131,000
JPY
|
1,748,141,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-245,029,000
JPY
|
81,202,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,667,615,000
JPY
|
540,117,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-26,979,000
JPY
|
-32,622,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,395,606,000
JPY
|
588,697,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,840,738,000
JPY
|
2,336,838,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,840,738,000
JPY
|
2,336,838,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |