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 |
JPY
|
10,957,040,000
JPY
|
4,689,744,000
JPY
|
212,243,000
JPY
|
6,055,052,000
JPY
|
10,957,040,000
JPY
|
11,779,707,000
JPY
|
4,747,156,000
JPY
|
6,822,031,000
JPY
|
210,519,000
JPY
|
11,779,707,000
JPY
|
JPY
|
| Cost of sales | — |
5,847,255,000
JPY
|
— | — | — | — |
6,019,211,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,824,033,000
JPY
|
— | — | — | — |
5,039,585,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
7,141,000
JPY
|
— | — | — | — |
4,943,000
JPY
|
— | — | — | — | — |
| Other | — |
2,063,864,000
JPY
|
— | — | — | — |
2,157,992,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — |
5,109,785,000
JPY
|
— | — | — | — |
5,760,496,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-294,071,000
JPY
|
285,751,000
JPY
|
36,267,000
JPY
|
-12,454,000
JPY
|
556,010,000
JPY
|
579,823,000
JPY
|
720,911,000
JPY
|
16,887,000
JPY
|
984,653,000
JPY
|
-2,442,000
JPY
|
999,099,000
JPY
|
-278,188,000
JPY
|
| Ordinary profit (loss) | — |
324,309,000
JPY
|
— | — | — | — |
729,237,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
2,389,000
JPY
|
— | — | — | — |
1,816,000
JPY
|
— | — | — | — | — |
| Interest income | — |
5,591,000
JPY
|
— | — | — | — |
3,391,000
JPY
|
— | — | — | — | — |
| Other | — |
20,784,000
JPY
|
— | — | — | — |
17,767,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
61,095,000
JPY
|
— | — | — | — |
38,761,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
20,851,000
JPY
|
— | — | — | — |
22,942,000
JPY
|
— | — | — | — | — |
| Other | — |
1,686,000
JPY
|
— | — | — | — |
7,492,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
22,538,000
JPY
|
— | — | — | — |
30,434,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
324,309,000
JPY
|
— | — | — | — |
729,237,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
96,372,000
JPY
|
— | — | — | — |
203,966,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
21,410,000
JPY
|
— | — | — | — |
35,460,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
117,782,000
JPY
|
— | — | — | — |
239,427,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
206,526,000
JPY
|
— | — | — | — |
489,810,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
206,526,000
JPY
|
— | — | — | — |
489,810,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
12,139,000
JPY
|
— | — | — | — |
470,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-20,640,000
JPY
|
— | — | — | — |
-52,897,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-4,236,000
JPY
|
— | — | — | — |
-925,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-12,737,000
JPY
|
— | — | — | — |
-53,351,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
193,788,000
JPY
|
— | — | — | — |
436,458,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
193,788,000
JPY
|
— | — | — | — |
436,458,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |