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 |
185,989,000,000
JPY
|
234,618,000,000
JPY
|
143,282,000,000
JPY
|
-168,931,000,000
JPY
|
52,442,000,000
JPY
|
695,580,000,000
JPY
|
526,649,000,000
JPY
|
79,248,000,000
JPY
|
542,184,000,000
JPY
|
46,429,000,000
JPY
|
-113,668,000,000
JPY
|
60,824,000,000
JPY
|
137,634,000,000
JPY
|
179,632,000,000
JPY
|
117,663,000,000
JPY
|
428,515,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
961,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
410,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
302,567,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
70,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,625,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
115,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,948,000,000
JPY
|
| Operating profit (loss) |
6,353,000,000
JPY
|
138,000,000
JPY
|
29,335,000,000
JPY
|
JPY
|
1,330,000,000
JPY
|
45,026,000,000
JPY
|
45,026,000,000
JPY
|
7,868,000,000
JPY
|
65,322,000,000
JPY
|
1,444,000,000
JPY
|
JPY
|
5,002,000,000
JPY
|
8,578,000,000
JPY
|
28,113,000,000
JPY
|
22,183,000,000
JPY
|
65,322,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
64,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,954,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
10,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,927,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
20,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,429,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
| Interest income | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
3,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
798,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — |
547,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
64,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,983,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
19,719,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,406,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
44,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,576,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
42,040,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,031,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-865,000,000
JPY
|
— | — | — | — | — | — | — | — |
828,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-65,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
13,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,762,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-404,000,000
JPY
|
— | — | — | — | — | — | — | — |
-331,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
12,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,346,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
56,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,923,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
52,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,762,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,902,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,160,000,000
JPY
|