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 |
5,496,000,000
JPY
|
216,459,000,000
JPY
|
99,428,000,000
JPY
|
74,628,000,000
JPY
|
-1,408,000,000
JPY
|
4,464,000,000
JPY
|
400,475,000,000
JPY
|
399,067,000,000
JPY
|
5,462,000,000
JPY
|
92,135,000,000
JPY
|
328,877,000,000
JPY
|
58,797,000,000
JPY
|
2,942,000,000
JPY
|
-784,000,000
JPY
|
328,093,000,000
JPY
|
169,541,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
1,748,000,000
JPY
|
— | — | — | — | — | — |
670,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
314,038,000,000
JPY
|
— | — | — | — | — | — |
266,150,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
49,777,000,000
JPY
|
— | — | — | — | — | — |
43,346,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — | — |
21,225,000,000
JPY
|
— | — | — | — | — | — |
19,180,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
16,977,000,000
JPY
|
— | — | — | — | — | — |
14,310,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
2,677,000,000
JPY
|
20,252,000,000
JPY
|
14,923,000,000
JPY
|
-3,044,000,000
JPY
|
JPY
|
444,000,000
JPY
|
35,252,000,000
JPY
|
35,252,000,000
JPY
|
2,748,000,000
JPY
|
6,845,000,000
JPY
|
18,597,000,000
JPY
|
-1,938,000,000
JPY
|
-56,000,000
JPY
|
JPY
|
18,597,000,000
JPY
|
10,997,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
85,029,000,000
JPY
|
— | — | — | — | — | — |
61,943,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
38,527,000,000
JPY
|
— | — | — | — | — | — |
16,715,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — |
791,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
5,831,000,000
JPY
|
— | — | — | — | — | — |
1,979,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
4,705,000,000
JPY
|
— | — | — | — | — | — |
5,648,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — | — | — |
602,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — |
1,269,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — |
2,592,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
— | — | — | — | — | — |
3,861,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
41,036,000,000
JPY
|
— | — | — | — | — | — |
21,761,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
8,560,000,000
JPY
|
— | — | — | — | — | — |
3,998,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
32,475,000,000
JPY
|
— | — | — | — | — | — |
17,763,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — |
575,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
31,790,000,000
JPY
|
— | — | — | — | — | — |
17,188,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
-120,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
20,543,000,000
JPY
|
— | — | — | — | — | — |
-1,599,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — |
722,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — |
579,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
23,680,000,000
JPY
|
— | — | — | — | — | — |
-189,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
56,155,000,000
JPY
|
— | — | — | — | — | — |
17,574,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
55,017,000,000
JPY
|
— | — | — | — | — | — |
16,791,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — |
783,000,000
JPY
|
— |