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 |
5,314,000,000
JPY
|
1,226,000,000
JPY
|
8,652,000,000
JPY
|
3,674,000,000
JPY
|
18,868,000,000
JPY
|
18,760,000,000
JPY
|
15,193,000,000
JPY
|
16,362,000,000
JPY
|
19,079,000,000
JPY
|
2,717,000,000
JPY
|
19,008,000,000
JPY
|
5,589,000,000
JPY
|
1,583,000,000
JPY
|
9,189,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
13,839,000,000
JPY
|
— | — | — | — |
13,999,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,521,000,000
JPY
|
— | — | — | — |
4,040,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,921,000,000
JPY
|
— | — | — | — |
5,009,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — |
1,105,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
505,000,000
JPY
|
236,000,000
JPY
|
132,000,000
JPY
|
253,000,000
JPY
|
1,126,000,000
JPY
|
399,000,000
JPY
|
873,000,000
JPY
|
1,240,000,000
JPY
|
1,558,000,000
JPY
|
317,000,000
JPY
|
968,000,000
JPY
|
609,000,000
JPY
|
243,000,000
JPY
|
388,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — |
1,342,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
867,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
867,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — |
-81,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
-43,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — |
824,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — |
819,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |