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 |
4,886,000,000
JPY
|
5,688,000,000
JPY
|
-128,000,000
JPY
|
290,000,000
JPY
|
10,864,000,000
JPY
|
10,736,000,000
JPY
|
10,574,000,000
JPY
|
9,283,000,000
JPY
|
9,555,000,000
JPY
|
271,000,000
JPY
|
-93,000,000
JPY
|
4,396,000,000
JPY
|
4,887,000,000
JPY
|
9,461,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,521,000,000
JPY
|
— | — | — | — | — | — | — |
7,326,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — |
1,477,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — |
783,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,214,000,000
JPY
|
— | — | — | — | — | — | — |
2,134,000,000
JPY
|
| Operating profit (loss) |
481,000,000
JPY
|
554,000,000
JPY
|
-348,000,000
JPY
|
23,000,000
JPY
|
1,059,000,000
JPY
|
710,000,000
JPY
|
1,036,000,000
JPY
|
997,000,000
JPY
|
1,016,000,000
JPY
|
19,000,000
JPY
|
-359,000,000
JPY
|
495,000,000
JPY
|
501,000,000
JPY
|
657,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Other | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Other | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — |
777,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Income taxes | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — |
517,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — |
515,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — | — |
595,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — |
592,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|