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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
28,122,668,000
JPY
|
-2,412,647,000
JPY
|
25,710,020,000
JPY
|
2,309,823,000
JPY
|
5,892,660,000
JPY
|
943,467,000
JPY
|
14,437,146,000
JPY
|
709,145,000
JPY
|
3,830,424,000
JPY
|
1,013,627,000
JPY
|
24,644,584,000
JPY
|
28,031,308,000
JPY
|
5,049,763,000
JPY
|
15,754,347,000
JPY
|
1,856,500,000
JPY
|
691,228,000
JPY
|
3,665,839,000
JPY
|
-3,386,724,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
10,099,000
JPY
|
— | — | — | — | — | — | — |
35,247,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
19,822,221,000
JPY
|
— | — | — | — | — | — | — |
18,791,226,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,336,969,000
JPY
|
— | — | — | — | — | — | — |
4,036,834,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — |
5,887,798,000
JPY
|
— | — | — | — | — | — | — |
5,853,357,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,613,570,000
JPY
|
-62,740,000
JPY
|
1,550,829,000
JPY
|
348,460,000
JPY
|
232,094,000
JPY
|
150,290,000
JPY
|
474,670,000
JPY
|
24,655,000
JPY
|
383,397,000
JPY
|
-14,938,000
JPY
|
1,816,523,000
JPY
|
1,962,043,000
JPY
|
225,110,000
JPY
|
1,082,705,000
JPY
|
304,353,000
JPY
|
-100,935,000
JPY
|
465,748,000
JPY
|
-145,520,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,834,147,000
JPY
|
— | — | — | — | — | — | — |
2,006,505,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
62,363,000
JPY
|
— | — | — | — | — | — | — |
48,632,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
37,355,000
JPY
|
— | — | — | — | — | — | — |
33,704,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
17,763,000
JPY
|
— | — | — | — | — | — | — |
13,911,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
294,702,000
JPY
|
— | — | — | — | — | — | — |
246,187,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
321,000
JPY
|
— | — | — | — | — | — | — |
109,592,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
8,549,000
JPY
|
— | — | — | — | — | — | — |
5,857,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
2,834,000
JPY
|
— | — | — | — | — | — | — |
1,166,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
11,383,000
JPY
|
— | — | — | — | — | — | — |
56,204,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,347,000
JPY
|
— | — | — | — | — | — | — |
53,186,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
51,692,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
590,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,833,121,000
JPY
|
— | — | — | — | — | — | — |
2,062,911,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — |
489,847,000
JPY
|
— | — | — | — | — | — | — |
674,314,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
321,000
JPY
|
— | — | — | — | — | — | — |
1,567,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
2,676,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
756,000
JPY
|
— | — | — | — | — | — | — |
1,494,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
13,420,000
JPY
|
— | — | — | — | — | — | — |
-59,739,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
503,267,000
JPY
|
— | — | — | — | — | — | — |
614,575,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,329,853,000
JPY
|
— | — | — | — | — | — | — |
1,448,335,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
18,487,000
JPY
|
— | — | — | — | — | — | — |
14,772,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,311,365,000
JPY
|
— | — | — | — | — | — | — |
1,433,563,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
30,413,000
JPY
|
— | — | — | — | — | — | — |
56,228,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,264,105,000
JPY
|
— | — | — | — | — | — | — |
965,259,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-131,000
JPY
|
— | — | — | — | — | — | — |
131,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,054,000
JPY
|
— | — | — | — | — | — | — |
-4,536,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
3,291,332,000
JPY
|
— | — | — | — | — | — | — |
1,017,082,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
4,621,186,000
JPY
|
— | — | — | — | — | — | — |
2,465,418,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,549,264,000
JPY
|
— | — | — | — | — | — | — |
2,433,101,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
71,921,000
JPY
|
— | — | — | — | — | — | — |
32,317,000
JPY
|
— | — | — | — | — | — | — |