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 |
-6,695,000,000
JPY
|
6,988,000,000
JPY
|
5,532,000,000
JPY
|
22,229,000,000
JPY
|
215,000,000
JPY
|
28,271,000,000
JPY
|
34,966,000,000
JPY
|
29,301,000,000
JPY
|
3,580,000,000
JPY
|
22,006,000,000
JPY
|
3,682,000,000
JPY
|
31,000,000
JPY
|
-4,464,000,000
JPY
|
24,836,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — |
22,851,000,000
JPY
|
— | — | — | — | — | — | — |
19,268,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,336,000,000
JPY
|
— | — | — | — | — | — | — |
3,952,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — |
1,689,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,419,000,000
JPY
|
— | — | — | — | — | — | — |
5,567,000,000
JPY
|
| Operating profit (loss) |
-58,000,000
JPY
|
243,000,000
JPY
|
451,000,000
JPY
|
436,000,000
JPY
|
11,000,000
JPY
|
1,083,000,000
JPY
|
1,141,000,000
JPY
|
1,581,000,000
JPY
|
18,000,000
JPY
|
1,272,000,000
JPY
|
298,000,000
JPY
|
-8,000,000
JPY
|
33,000,000
JPY
|
1,615,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Dividend income | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
| Interest expenses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — |
1,682,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — |
515,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
| Income taxes | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
507,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — |
1,174,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — |
1,173,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
-30,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
2,296,000,000
JPY
|
— | — | — | — | — | — | — |
898,000,000
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 | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
2,457,000,000
JPY
|
— | — | — | — | — | — | — |
872,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,238,000,000
JPY
|
— | — | — | — | — | — | — |
2,047,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,857,000,000
JPY
|
— | — | — | — | — | — | — |
1,913,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|