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 |
23,659,000,000
JPY
|
73,436,000,000
JPY
|
40,981,000,000
JPY
|
-1,173,000,000
JPY
|
147,695,000,000
JPY
|
148,868,000,000
JPY
|
10,789,000,000
JPY
|
136,857,000,000
JPY
|
10,145,000,000
JPY
|
26,265,000,000
JPY
|
62,109,000,000
JPY
|
38,337,000,000
JPY
|
-1,120,000,000
JPY
|
135,737,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
| Cost of sales | — | — | — | — |
88,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,381,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
46,854,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,672,000,000
JPY
|
| Personnel expenses | — | — | — | — |
16,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,995,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
59,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,355,000,000
JPY
|
| Operating profit (loss) |
22,000,000
JPY
|
8,805,000,000
JPY
|
5,525,000,000
JPY
|
-2,743,000,000
JPY
|
12,354,000,000
JPY
|
15,097,000,000
JPY
|
744,000,000
JPY
|
12,989,000,000
JPY
|
742,000,000
JPY
|
1,523,000,000
JPY
|
4,838,000,000
JPY
|
5,885,000,000
JPY
|
-2,306,000,000
JPY
|
10,682,000,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
2,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,560,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
16,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,079,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
7,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,365,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — |
388,000,000
JPY
|
| Interest income | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Other | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
198,000,000
JPY
|
| Non-operating income | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,982,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
| Other | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Other | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — |
324,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
344,000,000
JPY
|
| Impairment losses | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
17,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,844,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Income taxes | — | — | — | — |
5,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,850,000,000
JPY
|
| Profit (loss) | — | — | — | — |
12,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,993,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-155,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
12,645,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,870,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-669,000,000
JPY
|
— | — | — | — | — | — | — | — |
718,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
15,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
15,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
| Comprehensive income | — | — | — | — |
28,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,055,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
28,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,891,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,000,000
JPY
|