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 |
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
|
15,897,000,000
JPY
|
35,054,000,000
JPY
|
19,157,000,000
JPY
|
35,054,000,000
JPY
|
35,201,000,000
JPY
|
19,798,000,000
JPY
|
JPY
|
35,201,000,000
JPY
|
15,403,000,000
JPY
|
| Cost of sales | — | — | — | — |
26,975,000,000
JPY
|
— | — | — |
27,689,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,086,000,000
JPY
|
— | — | — |
6,662,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
225,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
8,079,000,000
JPY
|
— | — | — |
7,512,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,673,000,000
JPY
|
— | — | — |
1,651,000,000
JPY
|
— |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
-1,717,000,000
JPY
|
1,275,000,000
JPY
|
2,710,000,000
JPY
|
1,435,000,000
JPY
|
992,000,000
JPY
|
2,459,000,000
JPY
|
1,703,000,000
JPY
|
-1,609,000,000
JPY
|
850,000,000
JPY
|
756,000,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
1,093,000,000
JPY
|
— | — | — |
1,031,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
750,000,000
JPY
|
— | — | — |
888,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
273,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
— |
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
157,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
16,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
70,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
16,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,656,000,000
JPY
|
— | — | — |
1,648,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
928,000,000
JPY
|
— | — | — |
699,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
727,000,000
JPY
|
— | — | — |
948,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
727,000,000
JPY
|
— | — | — |
948,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
121,000,000
JPY
|
— | — | — |
-584,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
108,000,000
JPY
|
— | — | — |
-527,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
836,000,000
JPY
|
— | — | — |
420,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
836,000,000
JPY
|
— | — | — |
420,000,000
JPY
|
— |