Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
4,942,000,000
JPY
|
415,000,000
JPY
|
4,407,000,000
JPY
|
3,135,000,000
JPY
|
5,769,000,000
JPY
|
3,752,000,000
JPY
|
-5,000,000
JPY
|
22,422,000,000
JPY
|
22,417,000,000
JPY
|
19,463,000,000
JPY
|
4,277,000,000
JPY
|
526,000,000
JPY
|
3,565,000,000
JPY
|
-100,000,000
JPY
|
2,844,000,000
JPY
|
19,363,000,000
JPY
|
5,028,000,000
JPY
|
3,221,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
17,026,000,000
JPY
|
— | — | — | — | — | — |
14,395,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,363,000,000
JPY
|
— | — | — | — | — | — |
3,820,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
387,000,000
JPY
|
311,000,000
JPY
|
148,000,000
JPY
|
517,000,000
JPY
|
441,000,000
JPY
|
4,000,000
JPY
|
-784,000,000
JPY
|
1,811,000,000
JPY
|
1,027,000,000
JPY
|
1,866,000,000
JPY
|
734,000,000
JPY
|
403,000,000
JPY
|
146,000,000
JPY
|
-718,000,000
JPY
|
379,000,000
JPY
|
1,147,000,000
JPY
|
296,000,000
JPY
|
-94,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,390,000,000
JPY
|
— | — | — | — | — | — |
4,967,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — |
1,106,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — |
1,011,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — |
308,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — |
703,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — |
691,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
-67,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — |
756,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — |
749,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |