Consolidated Statement Of Income
| Concept |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
21,242,846,000
JPY
|
302,211,000
JPY
|
21,830,758,000
JPY
|
1,963,548,000
JPY
|
-587,911,000
JPY
|
14,315,930,000
JPY
|
5,249,066,000
JPY
|
223,603,000
JPY
|
1,208,175,000
JPY
|
19,661,619,000
JPY
|
4,849,648,000
JPY
|
-511,529,000
JPY
|
19,150,089,000
JPY
|
13,380,192,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
5,166,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,197,828,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales |
14,427,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,828,514,000
JPY
|
— |
| Gross profit (loss) |
6,815,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,321,575,000
JPY
|
— |
| Ordinary profit (loss) |
1,759,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,220,271,000
JPY
|
— |
| Operating profit (loss) |
1,649,341,000
JPY
|
73,424,000
JPY
|
2,714,851,000
JPY
|
12,056,000
JPY
|
-1,065,509,000
JPY
|
2,299,663,000
JPY
|
329,706,000
JPY
|
27,813,000
JPY
|
-176,986,000
JPY
|
2,173,322,000
JPY
|
206,595,000
JPY
|
-1,049,574,000
JPY
|
1,123,747,000
JPY
|
2,115,899,000
JPY
|
| Net sales | ||||||||||||||
| Extraordinary income |
12,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,361,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
45,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,248,000
JPY
|
— |
| Other |
116,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,095,000
JPY
|
— |
| Non-operating income |
161,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,344,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
31,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,686,000
JPY
|
— |
| Other |
19,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,133,000
JPY
|
— |
| Non-operating expenses |
51,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,820,000
JPY
|
— |
| Extraordinary losses |
3,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
749,000
JPY
|
— |
| Profit (loss) before income taxes |
1,769,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,220,883,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current |
572,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
385,731,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
12,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,361,000
JPY
|
— |
| Gain on sale of investment securities |
285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred |
-5,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,253,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes |
567,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
479,984,000
JPY
|
— |
| Profit (loss) |
1,202,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
740,898,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,202,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
740,898,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
6,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-29,402,000
JPY
|
— |
| Deferred gains or losses on hedges |
-1,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,119,000
JPY
|
— |
| Foreign currency translation adjustment |
499,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,892,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-3,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,288,000
JPY
|
— |
| Other comprehensive income |
501,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,082,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
1,703,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
834,981,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,703,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
834,981,000
JPY
|
— |