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 |
5,639,799,000
JPY
|
5,714,629,000
JPY
|
JPY
|
5,714,629,000
JPY
|
74,830,000
JPY
|
5,373,221,000
JPY
|
5,373,221,000
JPY
|
JPY
|
5,297,846,000
JPY
|
75,375,000
JPY
|
| Cost of sales | — | — | — |
3,981,935,000
JPY
|
— |
3,691,843,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,298,384,000
JPY
|
— |
1,253,720,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
514,349,000
JPY
|
— |
508,816,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
402,175,000
JPY
|
434,310,000
JPY
|
JPY
|
434,310,000
JPY
|
32,135,000
JPY
|
427,658,000
JPY
|
427,658,000
JPY
|
JPY
|
400,295,000
JPY
|
27,363,000
JPY
|
| Gross profit (loss) | — | — | — |
1,732,694,000
JPY
|
— |
1,681,378,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
20,232,000
JPY
|
— |
18,873,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
62,000
JPY
|
— |
140,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — |
13,435,000
JPY
|
— |
9,955,000
JPY
|
— | — | — | — |
| Other | — | — | — |
12,476,000
JPY
|
— |
18,763,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
84,792,000
JPY
|
— |
87,192,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
106,000
JPY
|
— |
111,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,654,000
JPY
|
— |
1,633,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
4,753,000
JPY
|
— |
6,034,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
3,308,000
JPY
|
— |
4,453,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
511,041,000
JPY
|
— |
504,363,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
139,288,000
JPY
|
— |
114,531,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
14,016,000
JPY
|
— |
34,830,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
153,304,000
JPY
|
— |
149,361,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
357,737,000
JPY
|
— |
355,002,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,384,000
JPY
|
— |
9,754,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
346,353,000
JPY
|
— |
345,248,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
42,747,000
JPY
|
— |
-24,273,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
42,747,000
JPY
|
— |
-24,273,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
400,484,000
JPY
|
— |
330,729,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
389,105,000
JPY
|
— |
320,977,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,379,000
JPY
|
— |
9,752,000
JPY
|
— | — | — | — |