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 |
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 |
-2,060,000,000
JPY
|
35,645,000,000
JPY
|
4,877,000,000
JPY
|
38,463,000,000
JPY
|
40,523,000,000
JPY
|
42,306,000,000
JPY
|
-2,121,000,000
JPY
|
40,185,000,000
JPY
|
4,977,000,000
JPY
|
37,328,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
120,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
10,955,000,000
JPY
|
— | — | — |
11,628,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — |
2,258,000,000
JPY
|
— | — | — |
2,289,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
16,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | — | — | — |
25,376,000,000
JPY
|
— | — | — |
27,019,000,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
1,920,000,000
JPY
|
210,000,000
JPY
|
2,131,000,000
JPY
|
2,131,000,000
JPY
|
1,537,000,000
JPY
|
JPY
|
1,537,000,000
JPY
|
476,000,000
JPY
|
1,060,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
13,086,000,000
JPY
|
— | — | — |
13,166,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,065,000,000
JPY
|
— | — | — |
1,780,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Other | — | — | — |
37,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
198,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Other | — | — | — |
36,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
264,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,063,000,000
JPY
|
— | — | — |
1,780,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
551,000,000
JPY
|
— | — | — |
369,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
179,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — |
730,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,333,000,000
JPY
|
— | — | — |
1,299,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,333,000,000
JPY
|
— | — | — |
1,299,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-10,000,000
JPY
|
— | — | — |
-123,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
33,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
20,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
41,000,000
JPY
|
— | — | — |
-120,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,375,000,000
JPY
|
— | — | — |
1,179,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,375,000,000
JPY
|
— | — | — |
1,179,000,000
JPY
|
— | — |