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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
93,913,000
JPY
|
— | — | — | — | — |
132,286,000
JPY
|
— | — | — | — | — | — |
| Net sales |
-43,777,000
JPY
|
17,180,970,000
JPY
|
17,224,747,000
JPY
|
8,845,958,000
JPY
|
434,651,000
JPY
|
7,536,109,000
JPY
|
408,027,000
JPY
|
15,411,443,000
JPY
|
8,398,943,000
JPY
|
435,165,000
JPY
|
6,322,454,000
JPY
|
291,068,000
JPY
|
15,447,632,000
JPY
|
-36,188,000
JPY
|
| Cost of sales | — |
13,010,057,000
JPY
|
— | — | — | — | — |
11,633,383,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,573,531,000
JPY
|
— | — | — | — | — |
2,411,806,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
1,879,808,000
JPY
|
— | — | — | — | — |
1,583,124,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
4,170,912,000
JPY
|
— | — | — | — | — |
3,778,060,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-655,913,000
JPY
|
1,597,381,000
JPY
|
2,253,295,000
JPY
|
866,296,000
JPY
|
400,071,000
JPY
|
956,990,000
JPY
|
29,937,000
JPY
|
1,366,254,000
JPY
|
1,000,084,000
JPY
|
401,102,000
JPY
|
603,412,000
JPY
|
20,221,000
JPY
|
2,024,820,000
JPY
|
-658,566,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
22,715,000
JPY
|
— | — | — | — | — |
21,820,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
116,053,000
JPY
|
— | — | — | — | — |
85,091,000
JPY
|
— | — | — | — | — | — |
| Other | — |
24,761,000
JPY
|
— | — | — | — | — |
27,645,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
299,564,000
JPY
|
— | — | — | — | — |
266,844,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
5,052,000
JPY
|
— | — | — | — | — |
96,549,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
782,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
17,137,000
JPY
|
— | — | — | — | — |
49,973,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
15,626,000
JPY
|
— | — | — | — | — |
11,330,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
1,511,000
JPY
|
— | — | — | — | — |
46,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
1,884,860,000
JPY
|
— | — | — | — | — |
1,678,892,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
395,750,000
JPY
|
— | — | — | — | — |
110,189,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
222,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
5,818,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — |
757,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
14,564,000
JPY
|
— | — | — | — | — |
112,476,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
410,314,000
JPY
|
— | — | — | — | — |
222,666,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,474,546,000
JPY
|
— | — | — | — | — |
1,456,225,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-15,996,000
JPY
|
— | — | — | — | — |
104,127,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,490,542,000
JPY
|
— | — | — | — | — |
1,352,098,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
232,499,000
JPY
|
— | — | — | — | — |
-7,265,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-6,198,000
JPY
|
— | — | — | — | — |
50,178,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,904,000
JPY
|
— | — | — | — | — |
4,027,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
231,205,000
JPY
|
— | — | — | — | — |
46,940,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
1,705,751,000
JPY
|
— | — | — | — | — |
1,503,166,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,723,247,000
JPY
|
— | — | — | — | — |
1,388,529,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-17,496,000
JPY
|
— | — | — | — | — |
114,637,000
JPY
|
— | — | — | — | — | — |