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 |
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 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
10,053,933,000
JPY
|
9,856,287,000
JPY
|
2,416,883,000
JPY
|
9,983,976,000
JPY
|
89,010,000
JPY
|
69,956,000
JPY
|
7,071,873,000
JPY
|
24,681,000
JPY
|
181,378,000
JPY
|
200,149,000
JPY
|
-197,645,000
JPY
|
8,073,887,000
JPY
|
68,094,000
JPY
|
5,777,101,000
JPY
|
25,996,000
JPY
|
181,093,000
JPY
|
127,173,000
JPY
|
2,010,231,000
JPY
|
65,032,000
JPY
|
8,189,692,000
JPY
|
-180,837,000
JPY
|
8,254,724,000
JPY
|
| Cost of sales | — |
8,686,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,927,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,136,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,060,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
31,969,000
JPY
|
33,439,000
JPY
|
116,898,000
JPY
|
-25,641,000
JPY
|
4,703,000
JPY
|
57,611,000
JPY
|
-149,856,000
JPY
|
-7,831,000
JPY
|
10,420,000
JPY
|
23,000
JPY
|
1,470,000
JPY
|
85,950,000
JPY
|
-5,672,000
JPY
|
15,203,000
JPY
|
-14,121,000
JPY
|
23,235,000
JPY
|
-17,043,000
JPY
|
30,717,000
JPY
|
53,362,000
JPY
|
32,318,000
JPY
|
270,000
JPY
|
85,680,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — |
1,169,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,146,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
150,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
951,000
JPY
|
— | — | — | — | — | — | — | — | — |
858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
58,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
133,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
20,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
105,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
17,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest expenses | — |
10,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
105,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Profit (loss) before income taxes | — |
150,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — |
110,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
92,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
17,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — |
110,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
40,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
85,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-45,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
158,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
-41,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
393,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-3,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
548,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — |
588,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
332,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
255,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |