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 |
-1,000,000
JPY
|
47,479,000,000
JPY
|
23,451,000,000
JPY
|
70,930,000,000
JPY
|
70,930,000,000
JPY
|
70,931,000,000
JPY
|
58,755,000,000
JPY
|
58,754,000,000
JPY
|
0
JPY
|
58,754,000,000
JPY
|
43,494,000,000
JPY
|
15,260,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,077,000,000
JPY
|
— | — | — | — |
11,241,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
-217,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
45,515,000,000
JPY
|
— | — | — | — |
42,778,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,340,000,000
JPY
|
9,720,000,000
JPY
|
6,957,000,000
JPY
|
15,337,000,000
JPY
|
15,337,000,000
JPY
|
16,677,000,000
JPY
|
5,933,000,000
JPY
|
4,733,000,000
JPY
|
-1,199,000,000
JPY
|
4,733,000,000
JPY
|
7,429,000,000
JPY
|
-1,495,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
15,136,000,000
JPY
|
— | — | — | — |
4,844,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
25,415,000,000
JPY
|
— | — | — | — |
15,975,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — |
3,267,000,000
JPY
|
— | — | — | — |
4,518,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Other | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
579,000,000
JPY
|
— | — | — | — |
620,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — |
| Other | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
779,000,000
JPY
|
— | — | — | — |
509,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
15,136,000,000
JPY
|
— | — | — | — |
4,844,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
4,338,000,000
JPY
|
— | — | — | — |
2,301,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
10,798,000,000
JPY
|
— | — | — | — |
2,543,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,798,000,000
JPY
|
— | — | — | — |
2,543,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-276,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
10,521,000,000
JPY
|
— | — | — | — |
2,654,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,521,000,000
JPY
|
— | — | — | — |
2,654,000,000
JPY
|
— | — |