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 |
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 |
-40,000,000
JPY
|
126,985,000,000
JPY
|
49,058,000,000
JPY
|
176,044,000,000
JPY
|
176,004,000,000
JPY
|
136,079,000,000
JPY
|
-38,000,000
JPY
|
136,041,000,000
JPY
|
96,701,000,000
JPY
|
39,378,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
296,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
158,404,000,000
JPY
|
— | — |
120,316,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
344,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,646,000,000
JPY
|
— | — |
8,456,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-19,000,000
JPY
|
— | — |
-69,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
22,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
17,600,000,000
JPY
|
— | — |
15,725,000,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
6,610,000,000
JPY
|
1,343,000,000
JPY
|
7,953,000,000
JPY
|
7,953,000,000
JPY
|
7,269,000,000
JPY
|
JPY
|
7,269,000,000
JPY
|
5,901,000,000
JPY
|
1,368,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
8,128,000,000
JPY
|
— | — |
7,834,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
21,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Other | — | — | — | — |
47,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
418,000,000
JPY
|
— | — |
601,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — | — |
244,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
95,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
32,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
8,128,000,000
JPY
|
— | — |
7,834,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
2,611,000,000
JPY
|
— | — |
2,505,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-141,000,000
JPY
|
— | — |
-151,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,470,000,000
JPY
|
— | — |
2,354,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
5,657,000,000
JPY
|
— | — |
5,480,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
23,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,634,000,000
JPY
|
— | — |
5,469,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-47,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
618,000,000
JPY
|
— | — |
773,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,182,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
173,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
151,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
2,077,000,000
JPY
|
— | — |
1,324,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
7,735,000,000
JPY
|
— | — |
6,805,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,696,000,000
JPY
|
— | — |
6,795,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
38,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |