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 |
3,234,000,000
JPY
|
26,851,000,000
JPY
|
-28,000,000
JPY
|
114,000,000
JPY
|
30,200,000,000
JPY
|
30,172,000,000
JPY
|
28,504,000,000
JPY
|
93,000,000
JPY
|
-26,000,000
JPY
|
28,477,000,000
JPY
|
2,791,000,000
JPY
|
25,619,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — |
51,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,422,000,000
JPY
|
— | — | — |
10,768,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — | — |
15,870,000,000
JPY
|
— | — | — |
15,051,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
14,301,000,000
JPY
|
— | — | — |
13,426,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,987,000,000
JPY
|
— | — | — |
2,743,000,000
JPY
|
— | — |
| Operating profit (loss) |
231,000,000
JPY
|
3,141,000,000
JPY
|
-473,000,000
JPY
|
-20,000,000
JPY
|
3,352,000,000
JPY
|
2,879,000,000
JPY
|
3,000,000,000
JPY
|
-26,000,000
JPY
|
-342,000,000
JPY
|
2,657,000,000
JPY
|
229,000,000
JPY
|
2,797,000,000
JPY
|
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — |
1,941,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating income | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
6,882,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
5,921,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — |
961,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,019,000,000
JPY
|
— | — | — |
-4,139,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
693,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
-1,460,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
673,000,000
JPY
|
— | — | — |
-1,342,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,346,000,000
JPY
|
— | — | — |
-2,796,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,346,000,000
JPY
|
— | — | — |
-2,796,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
519,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
371,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
905,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
3,251,000,000
JPY
|
— | — | — |
-2,559,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,251,000,000
JPY
|
— | — | — |
-2,559,000,000
JPY
|
— | — |