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 |
JPY
|
62,628,000,000
JPY
|
5,202,000,000
JPY
|
17,084,000,000
JPY
|
13,417,000,000
JPY
|
62,628,000,000
JPY
|
26,924,000,000
JPY
|
16,177,000,000
JPY
|
61,692,000,000
JPY
|
12,268,000,000
JPY
|
JPY
|
27,028,000,000
JPY
|
61,692,000,000
JPY
|
6,217,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
29,708,000,000
JPY
|
— | — | — | — | — | — |
30,538,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
21,849,000,000
JPY
|
— | — | — | — | — | — |
20,773,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
JPY
|
11,070,000,000
JPY
|
881,000,000
JPY
|
2,087,000,000
JPY
|
2,059,000,000
JPY
|
11,070,000,000
JPY
|
6,041,000,000
JPY
|
2,249,000,000
JPY
|
10,380,000,000
JPY
|
1,600,000,000
JPY
|
JPY
|
5,528,000,000
JPY
|
10,380,000,000
JPY
|
1,001,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
32,919,000,000
JPY
|
— | — | — | — | — | — |
31,153,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
11,662,000,000
JPY
|
— | — | — | — | — | — |
10,650,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
| Other | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
531,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
11,792,000,000
JPY
|
— | — | — | — | — | — |
10,980,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
3,576,000,000
JPY
|
— | — | — | — | — | — |
3,252,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — | — |
3,673,000,000
JPY
|
— | — | — | — | — | — |
3,486,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
8,119,000,000
JPY
|
— | — | — | — | — | — |
7,493,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
8,119,000,000
JPY
|
— | — | — | — | — | — |
7,493,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
8,401,000,000
JPY
|
— | — | — | — | — | — |
7,965,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,401,000,000
JPY
|
— | — | — | — | — | — |
7,965,000,000
JPY
|
— |