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 |
1,162,786,000
JPY
|
331,272,000
JPY
|
40,896,726,000
JPY
|
39,402,668,000
JPY
|
40,538,226,000
JPY
|
33,286,242,000
JPY
|
33,729,665,000
JPY
|
969,613,000
JPY
|
568,504,000
JPY
|
32,191,548,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,751,832,000
JPY
|
5,291,766,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
2,364,515,000
JPY
|
2,121,329,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
31,427,309,000
JPY
|
26,605,199,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
87,417,000
JPY
|
-30,615,000
JPY
|
3,366,883,000
JPY
|
3,310,080,000
JPY
|
3,359,085,000
JPY
|
1,389,277,000
JPY
|
1,388,551,000
JPY
|
121,027,000
JPY
|
57,036,000
JPY
|
1,210,488,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,110,917,000
JPY
|
6,681,043,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,447,416,000
JPY
|
1,469,541,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
7,176,000
JPY
|
7,516,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
84,200,000
JPY
|
52,660,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
20,895,000
JPY
|
13,137,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
200,481,000
JPY
|
176,684,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
510,000
JPY
|
2,701,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
579,000
JPY
|
677,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
95,144,000
JPY
|
79,889,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,334,000
JPY
|
2,802,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
112,150,000
JPY
|
96,420,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
3,447,347,000
JPY
|
1,471,565,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
510,000
JPY
|
2,701,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,084,228,000
JPY
|
539,142,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
49,899,000
JPY
|
-23,681,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
322,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
579,000
JPY
|
355,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,134,126,000
JPY
|
515,461,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,313,221,000
JPY
|
956,104,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
72,130,000
JPY
|
46,211,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,241,091,000
JPY
|
909,893,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
112,843,000
JPY
|
74,877,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-4,448,000
JPY
|
122,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
39,315,000
JPY
|
23,936,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,641,000
JPY
|
-1,377,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
153,350,000
JPY
|
97,559,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
2,466,571,000
JPY
|
1,053,663,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,394,961,000
JPY
|
1,005,271,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
71,610,000
JPY
|
48,392,000
JPY
|
— | — | — | — |