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 |
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 |
8,468,543,000
JPY
|
-4,400,000
JPY
|
1,763,731,000
JPY
|
8,464,143,000
JPY
|
6,704,812,000
JPY
|
3,931,291,000
JPY
|
5,723,285,000
JPY
|
9,645,084,000
JPY
|
9,654,576,000
JPY
|
-9,491,000
JPY
|
| Cost of sales | — | — | — |
6,826,411,000
JPY
|
— | — | — |
6,417,579,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,484,425,000
JPY
|
— | — | — |
1,494,055,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
384,970,000
JPY
|
— | — | — |
1,691,863,000
JPY
|
— | — |
| Operating profit (loss) |
310,370,000
JPY
|
-157,065,000
JPY
|
131,616,000
JPY
|
153,305,000
JPY
|
178,753,000
JPY
|
1,668,539,000
JPY
|
202,757,000
JPY
|
1,733,450,000
JPY
|
1,871,297,000
JPY
|
-137,846,000
JPY
|
| Gross profit (loss) | — | — | — |
1,637,731,000
JPY
|
— | — | — |
3,227,505,000
JPY
|
— | — |
| Net sales | ||||||||||
| Extraordinary income | — | — | — |
10,954,000
JPY
|
— | — | — |
288,951,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — |
382,043,000
JPY
|
— | — | — |
47,754,000
JPY
|
— | — |
| Interest income | — | — | — |
420,000
JPY
|
— | — | — |
697,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
10,909,000
JPY
|
— | — | — |
7,602,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — |
51,632,000
JPY
|
— | — | — |
589,116,000
JPY
|
— | — |
| Impairment losses | — | — | — |
47,756,000
JPY
|
— | — | — |
169,375,000
JPY
|
— | — |
| Other | — | — | — |
300,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
20,094,000
JPY
|
— | — | — |
16,334,000
JPY
|
— | — |
| Other | — | — | — |
29,966,000
JPY
|
— | — | — |
30,037,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
150,378,000
JPY
|
— | — | — |
89,341,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
344,292,000
JPY
|
— | — | — |
1,391,697,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
10,954,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
8,318,000
JPY
|
— | — | — |
638,764,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,575,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
164,904,000
JPY
|
— | — | — |
-41,941,000
JPY
|
— | — |
| Income taxes | — | — | — |
173,222,000
JPY
|
— | — | — |
596,823,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
171,069,000
JPY
|
— | — | — |
794,874,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-10,989,000
JPY
|
— | — | — |
-7,779,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
182,059,000
JPY
|
— | — | — |
802,653,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-7,054,000
JPY
|
— | — | — |
88,630,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
7,413,000
JPY
|
— | — | — |
9,120,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
358,000
JPY
|
— | — | — |
97,751,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
171,428,000
JPY
|
— | — | — |
892,626,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
182,417,000
JPY
|
— | — | — |
900,404,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-10,989,000
JPY
|
— | — | — |
-7,778,000
JPY
|
— | — |