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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
3,548,000,000
JPY
|
-1,807,000,000
JPY
|
2,017,000,000
JPY
|
3,933,000,000
JPY
|
26,554,000,000
JPY
|
36,662,000,000
JPY
|
608,000,000
JPY
|
34,855,000,000
JPY
|
34,645,000,000
JPY
|
3,630,000,000
JPY
|
24,845,000,000
JPY
|
32,636,000,000
JPY
|
3,498,000,000
JPY
|
661,000,000
JPY
|
34,530,000,000
JPY
|
1,894,000,000
JPY
|
-1,712,000,000
JPY
|
32,817,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
24,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,870,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,200,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
188,000,000
JPY
|
140,000,000
JPY
|
64,000,000
JPY
|
517,000,000
JPY
|
829,000,000
JPY
|
1,633,000,000
JPY
|
32,000,000
JPY
|
1,773,000,000
JPY
|
1,569,000,000
JPY
|
213,000,000
JPY
|
1,077,000,000
JPY
|
1,583,000,000
JPY
|
264,000,000
JPY
|
27,000,000
JPY
|
1,629,000,000
JPY
|
45,000,000
JPY
|
116,000,000
JPY
|
1,746,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
10,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,946,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,675,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-404,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,151,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|