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 |
2,018,421,000
JPY
|
20,702,728,000
JPY
|
JPY
|
18,684,112,000
JPY
|
20,702,728,000
JPY
|
20,702,534,000
JPY
|
194,000
JPY
|
17,841,696,000
JPY
|
17,841,696,000
JPY
|
17,841,425,000
JPY
|
JPY
|
868,966,000
JPY
|
16,972,459,000
JPY
|
271,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
317,287,000
JPY
|
— | — |
285,723,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
439,131,000
JPY
|
— | — |
82,560,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,319,852,000
JPY
|
— | — |
4,932,222,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
2,606,557,000
JPY
|
— | — |
2,397,313,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
8,062,337,000
JPY
|
— | — |
6,282,750,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
12,640,391,000
JPY
|
— | — |
11,558,946,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
318,655,000
JPY
|
8,024,099,000
JPY
|
-703,560,000
JPY
|
7,718,390,000
JPY
|
7,320,538,000
JPY
|
8,037,045,000
JPY
|
-12,946,000
JPY
|
6,626,723,000
JPY
|
7,290,267,000
JPY
|
7,302,606,000
JPY
|
-663,543,000
JPY
|
-69,608,000
JPY
|
7,372,214,000
JPY
|
-12,338,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
7,398,610,000
JPY
|
— | — |
6,743,104,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — |
539,055,000
JPY
|
— | — |
475,266,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
48,384,000
JPY
|
— | — |
38,676,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
36,745,000
JPY
|
— | — |
27,958,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
16,509,000
JPY
|
— | — |
69,908,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
536,682,000
JPY
|
— | — |
225,624,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
142,557,000
JPY
|
— | — |
1,166,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
15,433,000
JPY
|
— | — |
4,019,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
13,766,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
7,098,000
JPY
|
— | — |
6,121,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
12,380,000
JPY
|
— | — |
20,562,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
458,611,000
JPY
|
— | — |
109,244,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
7,525,734,000
JPY
|
— | — |
6,740,251,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,537,000
JPY
|
— | — |
781,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
385,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,828,008,000
JPY
|
— | — |
1,803,759,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
35,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,666,000
JPY
|
— | — |
2,207,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
543,599,000
JPY
|
— | — |
315,710,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
2,371,607,000
JPY
|
— | — |
2,119,470,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
5,154,126,000
JPY
|
— | — |
4,620,780,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,154,126,000
JPY
|
— | — |
4,620,780,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-51,120,000
JPY
|
— | — |
1,459,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,455,195,000
JPY
|
— | — |
1,261,314,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
81,529,000
JPY
|
— | — |
25,184,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,485,604,000
JPY
|
— | — |
1,287,958,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
7,639,731,000
JPY
|
— | — |
5,908,739,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,639,731,000
JPY
|
— | — |
5,908,739,000
JPY
|
— | — | — | — | — | — |