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 |
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 |
76,368,000,000
JPY
|
-493,000,000
JPY
|
799,000,000
JPY
|
101,022,000,000
JPY
|
24,347,000,000
JPY
|
101,515,000,000
JPY
|
81,103,000,000
JPY
|
-528,000,000
JPY
|
741,000,000
JPY
|
57,862,000,000
JPY
|
22,498,000,000
JPY
|
80,574,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — |
88,313,000,000
JPY
|
— | — | — | — | — | — | — |
71,157,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,440,000,000
JPY
|
— | — | — | — | — | — | — |
6,841,000,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
12,708,000,000
JPY
|
— | — | — | — | — | — | — |
9,417,000,000
JPY
|
| Operating profit (loss) |
4,649,000,000
JPY
|
-3,000,000
JPY
|
-173,000,000
JPY
|
5,267,000,000
JPY
|
796,000,000
JPY
|
5,271,000,000
JPY
|
2,577,000,000
JPY
|
-1,000,000
JPY
|
39,000,000
JPY
|
1,651,000,000
JPY
|
886,000,000
JPY
|
2,575,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — |
2,104,000,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
| Non-operating income | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
| Miscellaneous income | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — | — |
2,573,000,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — |
4,294,000,000
JPY
|
— | — | — | — | — | — | — |
551,000,000
JPY
|
| Interest expenses | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — |
2,121,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — |
791,000,000
JPY
|
| Profit (loss) | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — |
1,330,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — |
1,256,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
-15,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
2,051,000,000
JPY
|
— | — | — | — | — | — | — |
651,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — |
-192,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
| Other comprehensive income | — | — | — |
1,980,000,000
JPY
|
— | — | — | — | — | — | — |
486,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — |
1,817,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — |
1,520,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — |
297,000,000
JPY
|