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 |
7,124,000,000
JPY
|
24,727,000,000
JPY
|
23,119,000,000
JPY
|
5,540,000,000
JPY
|
3,168,000,000
JPY
|
8,893,000,000
JPY
|
22,096,000,000
JPY
|
2,607,000,000
JPY
|
20,449,000,000
JPY
|
5,649,000,000
JPY
|
7,965,000,000
JPY
|
5,873,000,000
JPY
|
| Cost of sales | — | — |
20,781,000,000
JPY
|
— | — | — | — | — |
17,621,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,509,000,000
JPY
|
— | — | — | — | — |
1,408,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) | — | — |
828,000,000
JPY
|
— | — | — | — | — |
1,420,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,337,000,000
JPY
|
— | — | — | — | — |
2,828,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
299,000,000
JPY
|
1,083,000,000
JPY
|
809,000,000
JPY
|
282,000,000
JPY
|
35,000,000
JPY
|
465,000,000
JPY
|
1,659,000,000
JPY
|
-103,000,000
JPY
|
1,318,000,000
JPY
|
613,000,000
JPY
|
534,000,000
JPY
|
614,000,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | — | — |
112,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Interest income | — | — |
32,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other | — | — |
14,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — |
406,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
332,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
106,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Other | — | — |
23,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
130,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
483,000,000
JPY
|
— | — | — | — | — |
1,319,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
164,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
318,000,000
JPY
|
— | — | — | — | — |
908,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
44,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
274,000,000
JPY
|
— | — | — | — | — |
745,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
2,390,000,000
JPY
|
— | — | — | — | — |
1,171,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
2,394,000,000
JPY
|
— | — | — | — | — |
1,147,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,713,000,000
JPY
|
— | — | — | — | — |
2,055,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,296,000,000
JPY
|
— | — | — | — | — |
1,657,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
416,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
— | — | — |