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 |
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 |
-183,000,000
JPY
|
18,327,000,000
JPY
|
9,882,000,000
JPY
|
216,000,000
JPY
|
28,427,000,000
JPY
|
28,244,000,000
JPY
|
28,210,000,000
JPY
|
25,901,000,000
JPY
|
26,146,000,000
JPY
|
-168,000,000
JPY
|
245,000,000
JPY
|
16,450,000,000
JPY
|
25,978,000,000
JPY
|
9,450,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
13,102,000,000
JPY
|
— | — | — | — | — | — |
11,851,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
13,200,000,000
JPY
|
— | — | — | — | — | — |
12,260,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — |
1,865,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
15,141,000,000
JPY
|
— | — | — | — | — | — |
14,126,000,000
JPY
|
— |
| Ordinary profit (loss) |
-35,000,000
JPY
|
1,488,000,000
JPY
|
504,000,000
JPY
|
1,000,000
JPY
|
1,993,000,000
JPY
|
1,958,000,000
JPY
|
1,992,000,000
JPY
|
1,941,000,000
JPY
|
1,943,000,000
JPY
|
-42,000,000
JPY
|
1,000,000
JPY
|
1,567,000,000
JPY
|
1,901,000,000
JPY
|
373,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Other | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— |
| Other | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — |
2,043,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
145,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — |
530,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
803,000,000
JPY
|
— | — | — | — | — | — |
737,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — |
1,305,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — |
1,305,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-220,000,000
JPY
|
— | — | — | — | — | — |
-211,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — |
-228,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — |
1,077,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — |
1,077,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |