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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
866,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Net sales |
-1,140,000,000
JPY
|
2,519,000,000
JPY
|
65,367,000,000
JPY
|
31,312,000,000
JPY
|
31,536,000,000
JPY
|
64,227,000,000
JPY
|
57,711,000,000
JPY
|
-1,577,000,000
JPY
|
56,134,000,000
JPY
|
3,106,000,000
JPY
|
25,686,000,000
JPY
|
28,918,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
48,391,000,000
JPY
|
— | — |
40,978,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,474,000,000
JPY
|
— | — |
10,263,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
37,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — |
260,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
15,836,000,000
JPY
|
— | — |
15,156,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
6,420,000,000
JPY
|
— | — |
4,800,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,480,000,000
JPY
|
-27,000,000
JPY
|
4,843,000,000
JPY
|
2,353,000,000
JPY
|
2,517,000,000
JPY
|
3,362,000,000
JPY
|
6,068,000,000
JPY
|
-1,176,000,000
JPY
|
4,892,000,000
JPY
|
194,000,000
JPY
|
2,182,000,000
JPY
|
3,692,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
153,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
144,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
3,573,000,000
JPY
|
— | — |
733,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
37,000,000
JPY
|
— | — |
657,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — |
73,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
515,000,000
JPY
|
— | — |
825,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
242,000,000
JPY
|
— | — |
281,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
96,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
468,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
468,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,989,000,000
JPY
|
— | — |
5,066,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
838,000,000
JPY
|
— | — |
688,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
37,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
739,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,577,000,000
JPY
|
— | — |
892,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
4,411,000,000
JPY
|
— | — |
4,173,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,411,000,000
JPY
|
— | — |
4,173,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-91,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,833,000,000
JPY
|
— | — |
615,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
227,000,000
JPY
|
— | — |
-29,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
49,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
2,019,000,000
JPY
|
— | — |
762,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
6,431,000,000
JPY
|
— | — |
4,936,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,431,000,000
JPY
|
— | — |
4,936,000,000
JPY
|
— | — | — |