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 |
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 |
81,617,000,000
JPY
|
-569,000,000
JPY
|
1,445,000,000
JPY
|
6,553,000,000
JPY
|
931,000,000
JPY
|
29,843,000,000
JPY
|
42,843,000,000
JPY
|
81,048,000,000
JPY
|
5,774,000,000
JPY
|
958,000,000
JPY
|
27,128,000,000
JPY
|
71,489,000,000
JPY
|
36,220,000,000
JPY
|
-414,000,000
JPY
|
71,074,000,000
JPY
|
1,408,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
61,479,000,000
JPY
|
— | — | — | — | — | — |
52,839,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,491,000,000
JPY
|
— | — | — | — | — | — |
9,413,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
19,568,000,000
JPY
|
— | — | — | — | — | — |
18,235,000,000
JPY
|
— |
| Operating profit (loss) |
10,256,000,000
JPY
|
-1,178,000,000
JPY
|
871,000,000
JPY
|
577,000,000
JPY
|
345,000,000
JPY
|
3,891,000,000
JPY
|
4,570,000,000
JPY
|
9,077,000,000
JPY
|
473,000,000
JPY
|
336,000,000
JPY
|
4,194,000,000
JPY
|
9,487,000,000
JPY
|
3,699,000,000
JPY
|
-665,000,000
JPY
|
8,821,000,000
JPY
|
782,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,616,000,000
JPY
|
— | — | — | — | — | — |
9,387,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
436,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — |
920,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,613,000,000
JPY
|
— | — | — | — | — | — |
9,173,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
3,186,000,000
JPY
|
— | — | — | — | — | — |
2,808,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
3,317,000,000
JPY
|
— | — | — | — | — | — |
2,877,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
6,295,000,000
JPY
|
— | — | — | — | — | — |
6,295,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — |
992,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
5,595,000,000
JPY
|
— | — | — | — | — | — |
5,303,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,468,000,000
JPY
|
— | — | — | — | — | — |
553,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — | — | — | — |
606,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — |
1,327,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
7,620,000,000
JPY
|
— | — | — | — | — | — |
7,622,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,386,000,000
JPY
|
— | — | — | — | — | — |
6,469,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — |
1,152,000,000
JPY
|
— |