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 |
JPY
|
20,924,000,000
JPY
|
8,145,000,000
JPY
|
17,000,000
JPY
|
29,087,000,000
JPY
|
29,087,000,000
JPY
|
29,069,000,000
JPY
|
24,163,000,000
JPY
|
24,182,000,000
JPY
|
JPY
|
18,000,000
JPY
|
24,182,000,000
JPY
|
17,469,000,000
JPY
|
6,694,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
25,459,000,000
JPY
|
— | — | — | — | — |
21,928,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,183,000,000
JPY
|
— | — | — | — | — |
3,272,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — |
-652,000,000
JPY
|
— | — |
| Operating profit (loss) |
-290,000,000
JPY
|
8,000,000
JPY
|
718,000,000
JPY
|
7,000,000
JPY
|
734,000,000
JPY
|
444,000,000
JPY
|
727,000,000
JPY
|
-784,000,000
JPY
|
-777,000,000
JPY
|
-241,000,000
JPY
|
7,000,000
JPY
|
-1,019,000,000
JPY
|
-1,094,000,000
JPY
|
310,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,628,000,000
JPY
|
— | — | — | — | — |
2,253,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — |
-700,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — |
-242,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
-53,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — |
-646,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — |
-646,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges, before tax | — | — | — | — | — |
-800,000,000
JPY
|
— | — | — | — | — |
-74,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, before tax | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — |
-502,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — |
-502,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |