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 |
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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
22,316,000,000
JPY
|
4,686,000,000
JPY
|
18,764,000,000
JPY
|
3,740,000,000
JPY
|
2,912,000,000
JPY
|
52,421,000,000
JPY
|
892,000,000
JPY
|
-1,305,000,000
JPY
|
53,313,000,000
JPY
|
52,007,000,000
JPY
|
961,000,000
JPY
|
20,684,000,000
JPY
|
5,240,000,000
JPY
|
15,524,000,000
JPY
|
3,403,000,000
JPY
|
2,901,000,000
JPY
|
47,754,000,000
JPY
|
48,715,000,000
JPY
|
-1,271,000,000
JPY
|
47,443,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
38,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,194,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
13,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,219,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,894,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
13,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,249,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
1,070,000,000
JPY
|
195,000,000
JPY
|
-210,000,000
JPY
|
-331,000,000
JPY
|
144,000,000
JPY
|
869,000,000
JPY
|
36,000,000
JPY
|
-662,000,000
JPY
|
906,000,000
JPY
|
243,000,000
JPY
|
33,000,000
JPY
|
1,344,000,000
JPY
|
464,000,000
JPY
|
-145,000,000
JPY
|
-310,000,000
JPY
|
274,000,000
JPY
|
1,625,000,000
JPY
|
1,659,000,000
JPY
|
-629,000,000
JPY
|
1,029,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
3,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,880,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,112,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,868,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,000,000
JPY
|