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 |
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 |
9,164,674,000
JPY
|
3,746,977,000
JPY
|
38,779,285,000
JPY
|
20,159,592,000
JPY
|
38,709,858,000
JPY
|
3,150,040,000
JPY
|
2,558,002,000
JPY
|
3,005,850,000
JPY
|
36,740,791,000
JPY
|
36,810,046,000
JPY
|
2,971,193,000
JPY
|
9,570,315,000
JPY
|
4,522,419,000
JPY
|
16,740,269,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
40,191,000
JPY
|
— | — | — |
20,065,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
27,944,930,000
JPY
|
— | — | — |
25,652,681,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,396,068,000
JPY
|
— | — | — |
9,703,484,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
10,764,928,000
JPY
|
— | — | — |
11,088,110,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
283,649,000
JPY
|
-75,279,000
JPY
|
369,132,000
JPY
|
187,907,000
JPY
|
368,860,000
JPY
|
-54,747,000
JPY
|
27,602,000
JPY
|
139,357,000
JPY
|
1,384,626,000
JPY
|
1,384,752,000
JPY
|
96,015,000
JPY
|
586,977,000
JPY
|
-37,113,000
JPY
|
599,516,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
544,325,000
JPY
|
— | — | — |
1,671,969,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
48,861,000
JPY
|
— | — | — |
22,310,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
71,462,000
JPY
|
— | — | — |
46,409,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
91,981,000
JPY
|
— | — | — |
104,352,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
309,725,000
JPY
|
— | — | — |
360,525,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
48,594,000
JPY
|
— | — | — |
33,410,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
22,362,000
JPY
|
— | — | — |
26,339,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
134,260,000
JPY
|
— | — | — |
73,182,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
544,325,000
JPY
|
— | — | — |
1,671,969,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
285,553,000
JPY
|
— | — | — |
453,033,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-41,860,000
JPY
|
— | — | — |
-5,099,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
243,693,000
JPY
|
— | — | — |
447,934,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
300,632,000
JPY
|
— | — | — |
1,224,035,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
104,195,000
JPY
|
— | — | — |
172,607,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
196,437,000
JPY
|
— | — | — |
1,051,428,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
169,909,000
JPY
|
— | — | — |
176,008,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,744,132,000
JPY
|
— | — | — |
760,724,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-85,173,000
JPY
|
— | — | — |
-34,266,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-39,773,000
JPY
|
— | — | — |
139,192,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,789,095,000
JPY
|
— | — | — |
1,041,658,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
3,089,727,000
JPY
|
— | — | — |
2,265,693,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,768,684,000
JPY
|
— | — | — |
2,037,791,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
321,043,000
JPY
|
— | — | — |
227,902,000
JPY
|
— | — | — | — | — |