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 |
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 |
3,774,000,000
JPY
|
43,357,000,000
JPY
|
8,377,000,000
JPY
|
55,509,000,000
JPY
|
49,289,000,000
JPY
|
47,131,000,000
JPY
|
41,107,000,000
JPY
|
50,328,000,000
JPY
|
9,221,000,000
JPY
|
43,220,000,000
JPY
|
3,237,000,000
JPY
|
37,870,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
41,878,000,000
JPY
|
— | — | — | — |
36,634,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,908,000,000
JPY
|
— | — | — | — |
5,477,000,000
JPY
|
— | — |
| Other | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — |
1,762,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,542,000,000
JPY
|
— | — | — | — |
1,414,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
7,411,000,000
JPY
|
— | — | — | — |
6,585,000,000
JPY
|
— | — |
| Operating profit (loss) |
503,000,000
JPY
|
964,000,000
JPY
|
-44,000,000
JPY
|
1,423,000,000
JPY
|
1,502,000,000
JPY
|
1,467,000,000
JPY
|
1,030,000,000
JPY
|
1,076,000,000
JPY
|
45,000,000
JPY
|
1,108,000,000
JPY
|
435,000,000
JPY
|
594,000,000
JPY
|
| Operating expenses | ||||||||||||
| Non-operating income | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — |
483,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — |
| Transportation costs | — | — | — | — |
3,280,000,000
JPY
|
— | — | — | — |
2,807,000,000
JPY
|
— | — |
| Storage costs | — | — | — | — |
753,000,000
JPY
|
— | — | — | — |
823,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — |
| Other | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,235,000,000
JPY
|
— | — | — | — |
1,035,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
353,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — |
797,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — |
802,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
417,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
2,189,000,000
JPY
|
— | — | — | — |
958,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — |
964,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — |