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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
138,489,000,000
JPY
|
JPY
|
22,620,000,000
JPY
|
58,013,000,000
JPY
|
26,387,000,000
JPY
|
8,521,000,000
JPY
|
22,947,000,000
JPY
|
-4,658,000,000
JPY
|
138,489,000,000
JPY
|
133,831,000,000
JPY
|
19,440,000,000
JPY
|
56,965,000,000
JPY
|
22,867,000,000
JPY
|
7,039,000,000
JPY
|
22,106,000,000
JPY
|
JPY
|
128,417,000,000
JPY
|
128,417,000,000
JPY
|
-4,290,000,000
JPY
|
124,127,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
87,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,553,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
39,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,543,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
8,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,336,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
46,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,575,000,000
JPY
|
| Operating profit (loss) |
8,555,000,000
JPY
|
JPY
|
3,106,000,000
JPY
|
3,205,000,000
JPY
|
521,000,000
JPY
|
1,076,000,000
JPY
|
647,000,000
JPY
|
-923,000,000
JPY
|
8,555,000,000
JPY
|
7,632,000,000
JPY
|
3,227,000,000
JPY
|
5,402,000,000
JPY
|
799,000,000
JPY
|
-333,000,000
JPY
|
526,000,000
JPY
|
JPY
|
9,621,000,000
JPY
|
9,621,000,000
JPY
|
-589,000,000
JPY
|
9,032,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,144,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
3,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,134,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
9,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,219,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,981,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — |
6,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,238,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,211,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
5,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,018,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-443,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,528,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
10,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,766,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
8,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,850,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
916,000,000
JPY
|