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 |
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 |
-594,000,000
JPY
|
18,581,000,000
JPY
|
1,421,000,000
JPY
|
3,215,000,000
JPY
|
1,373,000,000
JPY
|
24,591,000,000
JPY
|
23,996,000,000
JPY
|
23,218,000,000
JPY
|
16,283,000,000
JPY
|
1,408,000,000
JPY
|
2,672,000,000
JPY
|
20,364,000,000
JPY
|
21,566,000,000
JPY
|
-467,000,000
JPY
|
1,201,000,000
JPY
|
21,098,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,880,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,106,000,000
JPY
|
| Personnel expenses | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
8,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,218,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
5,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,111,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — |
548,000,000
JPY
|
| Ordinary profit (loss) |
264,000,000
JPY
|
4,463,000,000
JPY
|
175,000,000
JPY
|
885,000,000
JPY
|
244,000,000
JPY
|
5,768,000,000
JPY
|
6,033,000,000
JPY
|
5,524,000,000
JPY
|
3,978,000,000
JPY
|
245,000,000
JPY
|
689,000,000
JPY
|
4,913,000,000
JPY
|
5,138,000,000
JPY
|
84,000,000
JPY
|
224,000,000
JPY
|
5,222,000,000
JPY
|
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,222,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
4,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,645,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,448,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
525,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
528,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
5,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,173,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,767,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — |
406,000,000
JPY
|