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 |
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 |
2,433,000,000
JPY
|
-4,512,000,000
JPY
|
26,417,000,000
JPY
|
2,049,000,000
JPY
|
30,930,000,000
JPY
|
7,812,000,000
JPY
|
1,888,000,000
JPY
|
16,747,000,000
JPY
|
1,378,000,000
JPY
|
29,491,000,000
JPY
|
7,779,000,000
JPY
|
1,877,000,000
JPY
|
16,444,000,000
JPY
|
2,012,000,000
JPY
|
-4,436,000,000
JPY
|
25,055,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Cost of sales | — | — |
21,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,068,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,323,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) | — | — |
4,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,986,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating profit (loss) |
211,000,000
JPY
|
-50,000,000
JPY
|
806,000,000
JPY
|
95,000,000
JPY
|
856,000,000
JPY
|
171,000,000
JPY
|
96,000,000
JPY
|
281,000,000
JPY
|
54,000,000
JPY
|
1,614,000,000
JPY
|
507,000,000
JPY
|
176,000,000
JPY
|
735,000,000
JPY
|
141,000,000
JPY
|
48,000,000
JPY
|
1,662,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,201,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Dividend income | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Other | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Non-operating income | — | — |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Other | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating expenses | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Extraordinary losses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
| Income taxes - deferred | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Income taxes | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
| Profit (loss) | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
1,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Other comprehensive income | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
| Comprehensive income | — | — |
2,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,102,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,937,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|