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 |
18,802,000,000
JPY
|
-301,000,000
JPY
|
9,522,000,000
JPY
|
6,291,000,000
JPY
|
2,988,000,000
JPY
|
18,500,000,000
JPY
|
17,418,000,000
JPY
|
-296,000,000
JPY
|
2,787,000,000
JPY
|
17,122,000,000
JPY
|
8,748,000,000
JPY
|
5,882,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,204,000,000
JPY
|
— | — | — |
13,847,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,716,000,000
JPY
|
— | — | — |
2,616,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,296,000,000
JPY
|
— | — | — |
3,275,000,000
JPY
|
— | — |
| Operating profit (loss) |
933,000,000
JPY
|
-353,000,000
JPY
|
-362,000,000
JPY
|
295,000,000
JPY
|
1,000,000,000
JPY
|
580,000,000
JPY
|
965,000,000
JPY
|
-306,000,000
JPY
|
894,000,000
JPY
|
658,000,000
JPY
|
-237,000,000
JPY
|
308,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
586,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
561,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — |
448,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
-122,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
247,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
775,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
767,000,000
JPY
|
— | — | — |
404,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
381,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — |
584,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — |
586,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — |