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 |
360,569,000
JPY
|
31,486,479,000
JPY
|
-85,427,000
JPY
|
31,401,051,000
JPY
|
3,580,037,000
JPY
|
10,096,998,000
JPY
|
17,448,874,000
JPY
|
27,153,503,000
JPY
|
27,240,513,000
JPY
|
362,268,000
JPY
|
3,014,470,000
JPY
|
17,402,486,000
JPY
|
6,461,287,000
JPY
|
-87,009,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
144,445,000
JPY
|
— | — | — |
125,591,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,143,549,000
JPY
|
— | — | — |
4,394,583,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
2,249,343,000
JPY
|
— | — | — |
1,922,077,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
22,546,475,000
JPY
|
— | — | — |
19,296,600,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,373,138,000
JPY
|
— | — | — |
3,920,499,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
8,854,576,000
JPY
|
— | — | — |
7,856,903,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
46,498,000
JPY
|
4,137,575,000
JPY
|
-426,547,000
JPY
|
3,711,027,000
JPY
|
97,184,000
JPY
|
3,927,430,000
JPY
|
66,461,000
JPY
|
3,462,319,000
JPY
|
3,875,764,000
JPY
|
52,573,000
JPY
|
8,156,000
JPY
|
1,315,639,000
JPY
|
2,499,394,000
JPY
|
-413,444,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
344,824,000
JPY
|
— | — | — |
281,212,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — |
736,467,000
JPY
|
— | — | — |
504,557,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
56,862,000
JPY
|
— | — | — |
68,764,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
22,764,000
JPY
|
— | — | — |
23,916,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
49,136,000
JPY
|
— | — | — |
105,192,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
148,020,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
14,548,000
JPY
|
— | — | — |
8,077,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
9,346,000
JPY
|
— | — | — |
13,240,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
74,356,000
JPY
|
— | — | — |
46,377,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,521,158,000
JPY
|
— | — | — |
3,920,499,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
148,020,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,180,471,000
JPY
|
— | — | — |
826,714,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
109,674,000
JPY
|
— | — | — |
107,695,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,290,145,000
JPY
|
— | — | — |
934,409,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
3,231,012,000
JPY
|
— | — | — |
2,986,089,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,231,012,000
JPY
|
— | — | — |
2,986,089,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-7,385,000
JPY
|
— | — | — |
44,288,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,403,814,000
JPY
|
— | — | — |
1,041,926,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,141,000
JPY
|
— | — | — |
16,956,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,404,570,000
JPY
|
— | — | — |
1,103,171,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
4,635,583,000
JPY
|
— | — | — |
4,089,261,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,635,583,000
JPY
|
— | — | — |
4,089,261,000
JPY
|
— | — | — | — | — | — |