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 |
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 |
-28,000,000
JPY
|
49,227,000,000
JPY
|
546,000,000
JPY
|
61,093,000,000
JPY
|
61,064,000,000
JPY
|
11,318,000,000
JPY
|
52,495,000,000
JPY
|
-42,000,000
JPY
|
40,392,000,000
JPY
|
565,000,000
JPY
|
52,453,000,000
JPY
|
11,538,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
47,285,000,000
JPY
|
— | — | — | — | — |
40,515,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,378,000,000
JPY
|
— | — | — | — | — |
6,842,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-979,000,000
JPY
|
5,277,000,000
JPY
|
268,000,000
JPY
|
6,380,000,000
JPY
|
5,401,000,000
JPY
|
834,000,000
JPY
|
5,821,000,000
JPY
|
-725,000,000
JPY
|
4,843,000,000
JPY
|
256,000,000
JPY
|
5,095,000,000
JPY
|
721,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
6,299,000,000
JPY
|
— | — | — | — | — |
5,368,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
13,779,000,000
JPY
|
— | — | — | — | — |
11,938,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,552,000,000
JPY
|
— | — | — | — | — |
708,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— |
| Interest income | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — |
1,206,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— |
| Other | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
6,974,000,000
JPY
|
— | — | — | — | — |
5,974,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,517,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,498,000,000
JPY
|
— | — | — | — | — |
772,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-378,000,000
JPY
|
— | — | — | — | — |
882,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
2,119,000,000
JPY
|
— | — | — | — | — |
1,655,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
4,854,000,000
JPY
|
— | — | — | — | — |
4,318,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
771,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,587,000,000
JPY
|
— | — | — | — | — |
3,547,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — |
-152,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — |
523,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — |
412,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
6,053,000,000
JPY
|
— | — | — | — | — |
4,731,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,596,000,000
JPY
|
— | — | — | — | — |
3,820,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — |
910,000,000
JPY
|
— |