Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
34,888,368,000
JPY
|
30,062,751,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
6,598,000
JPY
|
88,168,000
JPY
|
| Cost of sales |
29,597,866,000
JPY
|
25,405,193,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,453,050,000
JPY
|
4,025,448,000
JPY
|
| Provision of allowance for doubtful accounts |
31,681,000
JPY
|
-17,825,000
JPY
|
| Other |
1,986,651,000
JPY
|
1,862,269,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
837,450,000
JPY
|
632,108,000
JPY
|
| Gross profit (loss) |
5,290,501,000
JPY
|
4,657,557,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
873,407,000
JPY
|
554,099,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
6,654,000
JPY
|
5,438,000
JPY
|
| Dividend income |
14,226,000
JPY
|
15,635,000
JPY
|
| Other |
44,124,000
JPY
|
43,001,000
JPY
|
| Non-operating income |
111,535,000
JPY
|
77,304,000
JPY
|
| Extraordinary income |
1,657,000
JPY
|
308,000
JPY
|
| Extraordinary losses |
5,881,000
JPY
|
1,314,000
JPY
|
| Non-operating expenses |
75,579,000
JPY
|
155,314,000
JPY
|
| Interest expenses |
50,172,000
JPY
|
54,563,000
JPY
|
| Non-operating expenses | ||
| Other |
18,808,000
JPY
|
8,935,000
JPY
|
| Profit (loss) before income taxes |
869,182,000
JPY
|
553,093,000
JPY
|
| Gross profit | ||
| Income taxes - current |
247,919,000
JPY
|
159,747,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
302,000
JPY
|
308,000
JPY
|
| Gain on sale of investment securities |
1,354,000
JPY
|
JPY
|
| Income taxes - deferred |
16,227,000
JPY
|
21,449,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on sale of investment securities |
2,939,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
2,182,000
JPY
|
1,314,000
JPY
|
| Income taxes |
264,146,000
JPY
|
181,197,000
JPY
|
| Profit (loss) |
605,035,000
JPY
|
371,896,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
42,430,000
JPY
|
30,011,000
JPY
|
| Profit (loss) attributable to owners of parent |
562,605,000
JPY
|
341,884,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
35,632,000
JPY
|
114,762,000
JPY
|
| Deferred gains or losses on hedges |
-6,927,000
JPY
|
-54,135,000
JPY
|
| Foreign currency translation adjustment |
17,501,000
JPY
|
-8,238,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,913,000
JPY
|
-900,000
JPY
|
| Other comprehensive income |
44,293,000
JPY
|
51,487,000
JPY
|
| Comprehensive income |
649,329,000
JPY
|
423,383,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
599,703,000
JPY
|
359,395,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
49,625,000
JPY
|
63,988,000
JPY
|