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 |
-7,002,000,000
JPY
|
3,959,000,000
JPY
|
159,333,000,000
JPY
|
136,180,000,000
JPY
|
19,194,000,000
JPY
|
152,331,000,000
JPY
|
156,067,000,000
JPY
|
-9,864,000,000
JPY
|
146,202,000,000
JPY
|
128,749,000,000
JPY
|
23,669,000,000
JPY
|
3,648,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
23,587,000,000
JPY
|
— | — |
22,778,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
7,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — | — |
125,930,000,000
JPY
|
— | — |
121,007,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
259,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-3,283,000,000
JPY
|
500,000,000
JPY
|
6,097,000,000
JPY
|
5,993,000,000
JPY
|
-396,000,000
JPY
|
2,813,000,000
JPY
|
5,677,000,000
JPY
|
-3,260,000,000
JPY
|
2,416,000,000
JPY
|
5,041,000,000
JPY
|
195,000,000
JPY
|
440,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,849,000,000
JPY
|
— | — |
2,528,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
26,400,000,000
JPY
|
— | — |
25,194,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
1,652,000,000
JPY
|
— | — |
1,793,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
161,000,000
JPY
|
— | — |
204,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
544,000,000
JPY
|
— | — |
634,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
167,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
166,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
114,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
508,000,000
JPY
|
— | — |
522,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
133,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
156,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,850,000,000
JPY
|
— | — |
2,352,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
47,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,094,000,000
JPY
|
— | — |
1,422,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
51,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
148,000,000
JPY
|
— | — |
-409,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,243,000,000
JPY
|
— | — |
1,012,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,607,000,000
JPY
|
— | — |
1,340,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,607,000,000
JPY
|
— | — |
1,340,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
7,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
7,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,615,000,000
JPY
|
— | — |
1,351,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,615,000,000
JPY
|
— | — |
1,351,000,000
JPY
|
— | — | — |