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 |
-49,053,000,000
JPY
|
130,665,000,000
JPY
|
174,750,000,000
JPY
|
52,317,000,000
JPY
|
357,733,000,000
JPY
|
308,679,000,000
JPY
|
305,415,000,000
JPY
|
291,886,000,000
JPY
|
340,812,000,000
JPY
|
-43,938,000,000
JPY
|
48,926,000,000
JPY
|
166,184,000,000
JPY
|
125,701,000,000
JPY
|
296,873,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
250,160,000,000
JPY
|
— | — | — | — | — | — | — |
215,648,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
65,784,000,000
JPY
|
— | — | — | — | — | — | — |
61,989,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
20,000,000
JPY
|
-4,552,000,000
JPY
|
-3,933,000,000
JPY
|
1,200,000,000
JPY
|
-7,285,000,000
JPY
|
-7,265,000,000
JPY
|
-8,486,000,000
JPY
|
18,047,000,000
JPY
|
19,213,000,000
JPY
|
22,000,000
JPY
|
1,166,000,000
JPY
|
12,199,000,000
JPY
|
5,847,000,000
JPY
|
19,235,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-7,792,000,000
JPY
|
— | — | — | — | — | — | — |
17,688,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
58,519,000,000
JPY
|
— | — | — | — | — | — | — |
81,225,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
4,342,000,000
JPY
|
— | — | — | — | — | — | — |
1,599,000,000
JPY
|
| Dividend income | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
| Interest income | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — | — |
1,099,000,000
JPY
|
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — |
1,109,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — | — |
2,063,000,000
JPY
|
| Other | — | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — | — | — |
1,083,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
4,869,000,000
JPY
|
— | — | — | — | — | — | — |
3,147,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,807,000,000
JPY
|
— | — | — | — | — | — | — |
576,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-8,857,000,000
JPY
|
— | — | — | — | — | — | — |
18,211,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — |
5,808,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-748,000,000
JPY
|
— | — | — | — | — | — | — |
966,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
| Income taxes | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
6,775,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-8,872,000,000
JPY
|
— | — | — | — | — | — | — |
11,435,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-571,000,000
JPY
|
— | — | — | — | — | — | — |
-20,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-8,301,000,000
JPY
|
— | — | — | — | — | — | — |
11,456,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-705,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
19,909,000,000
JPY
|
— | — | — | — | — | — | — |
6,075,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
19,166,000,000
JPY
|
— | — | — | — | — | — | — |
6,257,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
10,294,000,000
JPY
|
— | — | — | — | — | — | — |
17,693,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,931,000,000
JPY
|
— | — | — | — | — | — | — |
17,026,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — |
667,000,000
JPY
|