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 |
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 |
JPY
|
19,723,917,000
JPY
|
4,665,117,000
JPY
|
15,058,800,000
JPY
|
19,723,917,000
JPY
|
14,722,163,000
JPY
|
14,722,163,000
JPY
|
JPY
|
2,890,308,000
JPY
|
11,831,854,000
JPY
|
| Cost of sales | — |
13,044,465,000
JPY
|
— | — | — |
9,970,715,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,379,132,000
JPY
|
— | — | — |
3,478,759,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-989,342,000
JPY
|
2,300,319,000
JPY
|
342,966,000
JPY
|
2,946,695,000
JPY
|
3,289,662,000
JPY
|
1,272,687,000
JPY
|
2,097,181,000
JPY
|
-824,494,000
JPY
|
154,972,000
JPY
|
1,942,209,000
JPY
|
| Ordinary profit (loss) | — |
2,621,537,000
JPY
|
— | — | — |
1,312,159,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,679,452,000
JPY
|
— | — | — |
4,751,447,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
20,356,000
JPY
|
— | — | — |
6,462,000
JPY
|
— | — | — | — |
| Dividend income | — |
8,423,000
JPY
|
— | — | — |
2,343,000
JPY
|
— | — | — | — |
| Other | — |
27,323,000
JPY
|
— | — | — |
33,720,000
JPY
|
— | — | — | — |
| Non-operating income | — |
417,883,000
JPY
|
— | — | — |
97,674,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,369,000
JPY
|
— | — | — |
11,210,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
552,000
JPY
|
— | — | — |
17,998,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
17,906,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
92,220,000
JPY
|
— | — | — |
52,540,000
JPY
|
— | — | — | — |
| Other | — |
4,446,000
JPY
|
— | — | — |
5,662,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
96,666,000
JPY
|
— | — | — |
58,202,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,622,353,000
JPY
|
— | — | — |
1,305,372,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,369,000
JPY
|
— | — | — |
11,210,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
918,576,000
JPY
|
— | — | — |
351,951,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
6,000
JPY
|
— | — | — |
91,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
546,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-199,014,000
JPY
|
— | — | — |
-120,501,000
JPY
|
— | — | — | — |
| Income taxes | — |
719,561,000
JPY
|
— | — | — |
231,449,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,902,792,000
JPY
|
— | — | — |
1,073,922,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
55,653,000
JPY
|
— | — | — |
36,359,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,847,138,000
JPY
|
— | — | — |
1,037,562,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
599,000
JPY
|
— | — | — |
1,199,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
4,212,139,000
JPY
|
— | — | — |
1,398,522,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-224,000
JPY
|
— | — | — |
673,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
4,212,514,000
JPY
|
— | — | — |
1,400,395,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
6,115,306,000
JPY
|
— | — | — |
2,474,317,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
5,913,377,000
JPY
|
— | — | — |
2,377,850,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
201,928,000
JPY
|
— | — | — |
96,467,000
JPY
|
— | — | — | — |