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 |
7,856,000,000
JPY
|
72,427,000,000
JPY
|
-70,000,000
JPY
|
80,283,000,000
JPY
|
80,213,000,000
JPY
|
67,869,000,000
JPY
|
-56,000,000
JPY
|
7,248,000,000
JPY
|
60,621,000,000
JPY
|
67,812,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Cost of sales | — | — | — | — |
57,175,000,000
JPY
|
— | — | — | — |
48,057,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,862,000,000
JPY
|
— | — | — | — |
11,172,000,000
JPY
|
| Personnel expenses | — | — | — | — |
6,025,000,000
JPY
|
— | — | — | — |
5,381,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
23,037,000,000
JPY
|
— | — | — | — |
19,754,000,000
JPY
|
| Operating profit (loss) |
674,000,000
JPY
|
11,778,000,000
JPY
|
-2,277,000,000
JPY
|
12,452,000,000
JPY
|
10,175,000,000
JPY
|
10,534,000,000
JPY
|
-1,952,000,000
JPY
|
1,001,000,000
JPY
|
9,533,000,000
JPY
|
8,582,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
10,222,000,000
JPY
|
— | — | — | — |
8,667,000,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
1,932,000,000
JPY
|
— | — | — | — |
1,641,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
| Dividend income | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
| Other | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
| Non-operating income | — | — | — | — |
459,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
| Other | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
411,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
35,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
10,284,000,000
JPY
|
— | — | — | — |
8,665,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
3,364,000,000
JPY
|
— | — | — | — |
2,665,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — |
-95,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
3,244,000,000
JPY
|
— | — | — | — |
2,569,000,000
JPY
|
| Profit (loss) | — | — | — | — |
7,039,000,000
JPY
|
— | — | — | — |
6,095,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,039,000,000
JPY
|
— | — | — | — |
6,081,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — |
-92,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
8,529,000,000
JPY
|
— | — | — | — |
6,151,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,529,000,000
JPY
|
— | — | — | — |
6,140,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
10,000,000
JPY
|