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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Net sales |
-121,000,000
JPY
|
774,000,000
JPY
|
1,516,000,000
JPY
|
19,847,000,000
JPY
|
20,432,000,000
JPY
|
42,450,000,000
JPY
|
42,571,000,000
JPY
|
29,774,000,000
JPY
|
11,783,000,000
JPY
|
16,733,000,000
JPY
|
978,000,000
JPY
|
-34,000,000
JPY
|
29,740,000,000
JPY
|
279,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
23,142,000,000
JPY
|
— | — | — | — | — | — |
14,430,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,113,000,000
JPY
|
— | — | — | — | — | — |
4,171,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — |
1,115,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
19,308,000,000
JPY
|
— | — | — | — | — | — |
15,309,000,000
JPY
|
— |
| Operating profit (loss) |
-1,844,000,000
JPY
|
76,000,000
JPY
|
-45,000,000
JPY
|
6,353,000,000
JPY
|
9,654,000,000
JPY
|
14,194,000,000
JPY
|
16,039,000,000
JPY
|
12,725,000,000
JPY
|
4,613,000,000
JPY
|
8,377,000,000
JPY
|
-108,000,000
JPY
|
-1,587,000,000
JPY
|
11,138,000,000
JPY
|
-157,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
15,524,000,000
JPY
|
— | — | — | — | — | — |
11,082,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
15,524,000,000
JPY
|
— | — | — | — | — | — |
11,064,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
4,191,000,000
JPY
|
— | — | — | — | — | — |
2,784,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
4,002,000,000
JPY
|
— | — | — | — | — | — |
2,919,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
11,521,000,000
JPY
|
— | — | — | — | — | — |
8,144,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
11,521,000,000
JPY
|
— | — | — | — | — | — |
8,144,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-213,000,000
JPY
|
— | — | — | — | — | — |
-344,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
2,897,000,000
JPY
|
— | — | — | — | — | — |
275,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
-62,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
2,668,000,000
JPY
|
— | — | — | — | — | — |
-137,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
14,190,000,000
JPY
|
— | — | — | — | — | — |
8,007,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
14,190,000,000
JPY
|
— | — | — | — | — | — |
8,007,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |