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 |
-20,513,000,000
JPY
|
31,534,000,000
JPY
|
24,342,000,000
JPY
|
57,216,000,000
JPY
|
240,097,000,000
JPY
|
80,829,000,000
JPY
|
413,506,000,000
JPY
|
402,485,000,000
JPY
|
61,109,000,000
JPY
|
351,938,000,000
JPY
|
-18,972,000,000
JPY
|
30,609,000,000
JPY
|
363,575,000,000
JPY
|
46,294,000,000
JPY
|
22,599,000,000
JPY
|
221,935,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — |
1,465,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
341,954,000,000
JPY
|
— | — | — | — | — |
293,072,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
56,023,000,000
JPY
|
— | — | — | — | — |
50,207,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
23,344,000,000
JPY
|
— | — | — | — | — |
21,099,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
47,000,000
JPY
|
686,000,000
JPY
|
624,000,000
JPY
|
1,590,000,000
JPY
|
9,053,000,000
JPY
|
3,526,000,000
JPY
|
15,528,000,000
JPY
|
14,794,000,000
JPY
|
2,374,000,000
JPY
|
19,319,000,000
JPY
|
-2,000,000
JPY
|
978,000,000
JPY
|
20,295,000,000
JPY
|
1,302,000,000
JPY
|
913,000,000
JPY
|
14,727,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
17,849,000,000
JPY
|
— | — | — | — | — |
22,504,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
71,552,000,000
JPY
|
— | — | — | — | — |
70,502,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
4,261,000,000
JPY
|
— | — | — | — | — |
5,327,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — |
840,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — |
1,066,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — |
1,067,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — |
1,323,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
4,318,000,000
JPY
|
— | — | — | — | — |
4,054,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
3,855,000,000
JPY
|
— | — | — | — | — |
708,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — |
1,845,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — |
791,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — |
1,054,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
18,256,000,000
JPY
|
— | — | — | — | — |
27,123,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
4,487,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
6,491,000,000
JPY
|
— | — | — | — | — |
7,383,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-861,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
5,630,000,000
JPY
|
— | — | — | — | — |
7,413,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
12,626,000,000
JPY
|
— | — | — | — | — |
19,710,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — |
631,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
12,041,000,000
JPY
|
— | — | — | — | — |
19,078,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — |
1,489,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
13,707,000,000
JPY
|
— | — | — | — | — |
5,244,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
7,350,000,000
JPY
|
— | — | — | — | — |
2,277,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-319,000,000
JPY
|
— | — | — | — | — |
-218,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
21,657,000,000
JPY
|
— | — | — | — | — |
8,792,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
34,283,000,000
JPY
|
— | — | — | — | — |
28,502,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
33,101,000,000
JPY
|
— | — | — | — | — |
27,609,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — |
893,000,000
JPY
|
— | — | — |