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 |
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 |
-164,891,000,000
JPY
|
26,128,000,000
JPY
|
4,672,000,000
JPY
|
238,143,000,000
JPY
|
60,479,000,000
JPY
|
1,371,593,000,000
JPY
|
1,207,061,000,000
JPY
|
5,105,000,000
JPY
|
176,127,000,000
JPY
|
36,587,000,000
JPY
|
958,254,000,000
JPY
|
-107,251,000,000
JPY
|
26,840,000,000
JPY
|
1,095,664,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
3,411,000,000
JPY
|
— | — | — | — | — | — | — |
3,381,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,124,445,000,000
JPY
|
— | — | — | — | — | — | — |
936,081,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
74,257,000,000
JPY
|
— | — | — | — | — | — | — |
66,184,000,000
JPY
|
| Depreciation | — | — | — | — | — |
14,182,000,000
JPY
|
— | — | — | — | — | — | — |
13,727,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
247,147,000,000
JPY
|
— | — | — | — | — | — | — |
159,582,000,000
JPY
|
| Ordinary profit (loss) |
1,651,000,000
JPY
|
767,000,000
JPY
|
-142,000,000
JPY
|
7,832,000,000
JPY
|
41,115,000,000
JPY
|
173,809,000,000
JPY
|
122,586,000,000
JPY
|
542,000,000
JPY
|
8,997,000,000
JPY
|
17,179,000,000
JPY
|
65,391,000,000
JPY
|
1,785,000,000
JPY
|
1,087,000,000
JPY
|
94,984,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
172,889,000,000
JPY
|
— | — | — | — | — | — | — |
93,397,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
4,234,000,000
JPY
|
— | — | — | — | — | — | — |
1,567,000,000
JPY
|
| Other | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — |
6,631,000,000
JPY
|
— | — | — | — | — | — | — |
5,880,000,000
JPY
|
| Dividend income | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — |
575,000,000
JPY
|
| Interest income | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
2,141,000,000
JPY
|
— | — | — | — | — | — | — |
1,845,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
3,481,000,000
JPY
|
— | — | — | — | — | — | — |
2,435,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
3,050,000,000
JPY
|
— | — | — | — | — | — | — |
1,014,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — |
1,264,000,000
JPY
|
| Other | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,166,000,000
JPY
|
— | — | — | — | — | — | — |
3,396,000,000
JPY
|
| Other | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — |
747,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
5,711,000,000
JPY
|
— | — | — | — | — | — | — |
4,293,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
174,562,000,000
JPY
|
— | — | — | — | — | — | — |
94,115,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,632,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
616,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
73,298,000,000
JPY
|
— | — | — | — | — | — | — |
38,627,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
101,264,000,000
JPY
|
— | — | — | — | — | — | — |
55,487,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,378,000,000
JPY
|
— | — | — | — | — | — | — |
3,491,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
94,885,000,000
JPY
|
— | — | — | — | — | — | — |
51,996,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-579,000,000
JPY
|
— | — | — | — | — | — | — |
560,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
1,996,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
2,280,000,000
JPY
|
— | — | — | — | — | — | — |
340,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — |
803,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-771,000,000
JPY
|
— | — | — | — | — | — | — |
-230,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
4,931,000,000
JPY
|
— | — | — | — | — | — | — |
1,605,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
106,195,000,000
JPY
|
— | — | — | — | — | — | — |
57,092,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
100,196,000,000
JPY
|
— | — | — | — | — | — | — |
53,464,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,998,000,000
JPY
|
— | — | — | — | — | — | — |
3,628,000,000
JPY
|