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 |
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 |
4,048,446,000
JPY
|
7,984,358,000
JPY
|
782,160,000
JPY
|
7,270,418,000
JPY
|
2,002,677,000
JPY
|
74,608,000
JPY
|
889,555,000
JPY
|
7,797,447,000
JPY
|
186,910,000
JPY
|
-713,939,000
JPY
|
6,672,164,000
JPY
|
3,656,914,000
JPY
|
590,312,000
JPY
|
2,010,320,000
JPY
|
791,430,000
JPY
|
117,129,000
JPY
|
166,011,000
JPY
|
7,166,107,000
JPY
|
-659,953,000
JPY
|
7,332,118,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
9,294,000
JPY
|
— | — | — | — | — | — |
9,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
4,902,596,000
JPY
|
— | — | — | — | — | — |
4,509,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,813,164,000
JPY
|
— | — | — | — | — | — |
1,828,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
929,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
969,949,000
JPY
|
— | — | — | — | — | — |
935,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
23,315,000
JPY
|
— | — | — | — | — | — |
43,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
450,064,000
JPY
|
546,161,000
JPY
|
-110,231,000
JPY
|
554,657,000
JPY
|
105,051,000
JPY
|
-13,867,000
JPY
|
119,733,000
JPY
|
550,750,000
JPY
|
-4,588,000
JPY
|
8,496,000
JPY
|
334,689,000
JPY
|
334,048,000
JPY
|
-248,254,000
JPY
|
157,584,000
JPY
|
104,707,000
JPY
|
10,341,000
JPY
|
4,733,000
JPY
|
358,428,000
JPY
|
-28,471,000
JPY
|
363,161,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,367,822,000
JPY
|
— | — | — | — | — | — |
2,163,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
586,188,000
JPY
|
— | — | — | — | — | — |
384,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
7,080,000
JPY
|
— | — | — | — | — | — |
7,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
3,431,000
JPY
|
— | — | — | — | — | — |
3,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
36,933,000
JPY
|
— | — | — | — | — | — |
51,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
86,941,000
JPY
|
— | — | — | — | — | — |
101,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
5,527,000
JPY
|
— | — | — | — | — | — |
12,246,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,056,000
JPY
|
— | — | — | — | — | — |
10,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
668,000
JPY
|
— | — | — | — | — | — |
1,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
13,849,000
JPY
|
— | — | — | — | — | — |
5,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
55,411,000
JPY
|
— | — | — | — | — | — |
52,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
134,663,000
JPY
|
— | — | — | — | — | — |
29,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
116,345,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
18,317,000
JPY
|
— | — | — | — | — | — |
14,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
457,052,000
JPY
|
— | — | — | — | — | — |
366,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,058,000
JPY
|
— | — | — | — | — | — |
190,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
117,777,000
JPY
|
— | — | — | — | — | — |
85,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — |
14,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
64,181,000
JPY
|
— | — | — | — | — | — |
69,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
181,958,000
JPY
|
— | — | — | — | — | — |
154,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
275,093,000
JPY
|
— | — | — | — | — | — |
212,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
19,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
275,093,000
JPY
|
— | — | — | — | — | — |
193,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,091,000
JPY
|
— | — | — | — | — | — |
-13,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,067,000
JPY
|
— | — | — | — | — | — |
-10,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
39,322,000
JPY
|
— | — | — | — | — | — |
24,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
40,346,000
JPY
|
— | — | — | — | — | — |
1,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — |
315,440,000
JPY
|
— | — | — | — | — | — |
214,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
315,440,000
JPY
|
— | — | — | — | — | — |
194,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
19,753,000
JPY
|
— | — | — | — | — | — | — | — | — |