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 |
-452,625,000
JPY
|
3,602,884,000
JPY
|
17,000,137,000
JPY
|
13,849,878,000
JPY
|
17,452,762,000
JPY
|
14,696,010,000
JPY
|
2,780,337,000
JPY
|
12,394,232,000
JPY
|
15,174,570,000
JPY
|
-478,559,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,467,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,450,249,000
JPY
|
— | — |
2,944,320,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
12,074,485,000
JPY
|
— | — |
10,400,693,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
4,925,651,000
JPY
|
— | — |
4,295,317,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-22,869,000
JPY
|
289,716,000
JPY
|
1,475,402,000
JPY
|
1,208,555,000
JPY
|
1,498,271,000
JPY
|
1,350,996,000
JPY
|
312,850,000
JPY
|
1,062,900,000
JPY
|
1,375,751,000
JPY
|
-24,754,000
JPY
|
| Ordinary profit (loss) | — | — |
1,467,204,000
JPY
|
— | — |
1,361,621,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
3,716,000
JPY
|
— | — |
3,175,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
10,716,000
JPY
|
— | — |
8,205,000
JPY
|
— | — | — | — |
| Other | — | — |
38,525,000
JPY
|
— | — |
21,039,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
65,818,000
JPY
|
— | — |
54,166,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
114,163,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — |
6,111,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
JPY
|
— | — |
6,111,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
74,016,000
JPY
|
— | — |
43,541,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
37,016,000
JPY
|
— | — |
31,280,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
20,000
JPY
|
— | — |
79,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,581,367,000
JPY
|
— | — |
1,355,510,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
114,163,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
597,870,000
JPY
|
— | — |
502,611,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
983,497,000
JPY
|
— | — |
852,899,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
983,497,000
JPY
|
— | — |
852,899,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-14,292,000
JPY
|
— | — |
-6,188,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,011,000
JPY
|
— | — |
-2,828,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
911,633,000
JPY
|
— | — |
178,361,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
898,353,000
JPY
|
— | — |
169,344,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
1,881,851,000
JPY
|
— | — |
1,022,243,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,881,851,000
JPY
|
— | — |
1,022,243,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |