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 |
4,259,168,000
JPY
|
89,335,000
JPY
|
10,834,726,000
JPY
|
2,723,288,000
JPY
|
9,417,009,000
JPY
|
9,245,338,000
JPY
|
2,173,545,000
JPY
|
1,589,388,000
JPY
|
7,694,070,000
JPY
|
9,105,052,000
JPY
|
3,414,272,000
JPY
|
89,141,000
JPY
|
2,544,305,000
JPY
|
1,502,064,000
JPY
|
7,549,784,000
JPY
|
1,555,268,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — |
135,000
JPY
|
— | — | — |
135,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,585,684,000
JPY
|
— | — | — |
3,688,340,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
2,933,157,000
JPY
|
— | — | — |
2,450,227,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
1,609,394,000
JPY
|
22,191,000
JPY
|
2,606,715,000
JPY
|
808,420,000
JPY
|
1,898,167,000
JPY
|
2,664,455,000
JPY
|
224,448,000
JPY
|
-57,740,000
JPY
|
1,555,502,000
JPY
|
2,260,905,000
JPY
|
1,448,120,000
JPY
|
26,707,000
JPY
|
773,163,000
JPY
|
9,104,000
JPY
|
2,257,095,000
JPY
|
3,809,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,483,851,000
JPY
|
— | — | — |
5,243,843,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,912,942,000
JPY
|
— | — | — |
1,565,747,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
507,000
JPY
|
— | — | — |
937,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,580,000
JPY
|
— | — | — |
1,580,000
JPY
|
— | — | — | — | — | — | — |
| Interest on securities | — | — | — | — |
3,622,000
JPY
|
— | — | — |
3,751,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
1,331,000
JPY
|
— | — | — |
1,174,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
15,424,000
JPY
|
— | — | — |
11,420,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
1,866,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— | — | — |
25,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
650,000
JPY
|
— | — | — |
1,150,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
650,000
JPY
|
— | — | — |
1,175,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
233,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,912,709,000
JPY
|
— | — | — |
1,567,613,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
18,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
623,612,000
JPY
|
— | — | — |
590,029,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
233,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
22,640,000
JPY
|
— | — | — |
-52,349,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
646,252,000
JPY
|
— | — | — |
537,679,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,266,456,000
JPY
|
— | — | — |
1,029,934,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,266,456,000
JPY
|
— | — | — |
1,029,934,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
14,967,000
JPY
|
— | — | — |
-13,377,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
14,967,000
JPY
|
— | — | — |
-13,377,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
1,281,424,000
JPY
|
— | — | — |
1,016,556,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,281,424,000
JPY
|
— | — | — |
1,016,556,000
JPY
|
— | — | — | — | — | — | — |