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 |
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 |
50,757,000,000
JPY
|
257,311,000,000
JPY
|
171,586,000,000
JPY
|
-33,546,000,000
JPY
|
36,787,000,000
JPY
|
516,444,000,000
JPY
|
482,897,000,000
JPY
|
389,203,000,000
JPY
|
-31,647,000,000
JPY
|
29,796,000,000
JPY
|
42,819,000,000
JPY
|
184,977,000,000
JPY
|
131,609,000,000
JPY
|
357,556,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
499,280,000,000
JPY
|
— | — | — | — | — | — |
236,286,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — |
811,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
30,912,000,000
JPY
|
— | — | — | — | — | — |
27,110,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
52,998,000,000
JPY
|
— | — | — | — | — | — |
10,182,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
83,911,000,000
JPY
|
— | — | — | — | — | — |
37,292,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
9,158,000,000
JPY
|
536,881,000,000
JPY
|
25,962,000,000
JPY
|
-4,974,000,000
JPY
|
512,000,000
JPY
|
572,514,000,000
JPY
|
567,540,000,000
JPY
|
244,754,000,000
JPY
|
-6,739,000,000
JPY
|
-86,000,000
JPY
|
842,000,000
JPY
|
238,135,000,000
JPY
|
5,863,000,000
JPY
|
238,014,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — |
317,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
| Other | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — | — | — | — | — |
834,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
520,549,000,000
JPY
|
— | — | — | — | — | — |
238,506,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
3,309,000,000
JPY
|
— | — | — | — | — | — |
23,677,000,000
JPY
|
| Other | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
9,059,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,016,000,000
JPY
|
— | — | — | — | — | — |
5,118,000,000
JPY
|
| Other | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — |
5,555,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
6,007,000,000
JPY
|
— | — | — | — | — | — |
10,674,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
6,574,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
332,000,000
JPY
|
| Other | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
570,702,000,000
JPY
|
— | — | — | — | — | — |
255,117,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,291,000,000
JPY
|
— | — | — | — | — | — |
14,617,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — |
5,739,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — |
1,868,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
2,914,000,000
JPY
|
— | — | — | — | — | — |
7,607,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
567,788,000,000
JPY
|
— | — | — | — | — | — |
247,509,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,358,000,000
JPY
|
— | — | — | — | — | — |
1,501,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
565,430,000,000
JPY
|
— | — | — | — | — | — |
246,008,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-642,000,000
JPY
|
— | — | — | — | — | — |
1,371,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-2,410,000,000
JPY
|
— | — | — | — | — | — |
-2,440,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
19,449,000,000
JPY
|
— | — | — | — | — | — |
184,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
102,239,000,000
JPY
|
— | — | — | — | — | — |
1,891,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
119,071,000,000
JPY
|
— | — | — | — | — | — |
1,200,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
686,859,000,000
JPY
|
— | — | — | — | — | — |
248,710,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
683,896,000,000
JPY
|
— | — | — | — | — | — |
247,430,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,963,000,000
JPY
|
— | — | — | — | — | — |
1,280,000,000
JPY
|