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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
18,786,000,000
JPY
|
-179,000,000
JPY
|
8,451,000,000
JPY
|
7,300,000,000
JPY
|
99,000,000
JPY
|
2,936,000,000
JPY
|
18,606,000,000
JPY
|
18,687,000,000
JPY
|
17,457,000,000
JPY
|
17,554,000,000
JPY
|
-150,000,000
JPY
|
96,000,000
JPY
|
8,014,000,000
JPY
|
6,743,000,000
JPY
|
17,403,000,000
JPY
|
2,699,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,296,000,000
JPY
|
— | — | — | — | — | — | — |
14,495,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — |
2,265,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — |
651,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,310,000,000
JPY
|
— | — | — | — | — | — | — |
2,907,000,000
JPY
|
— |
| Operating profit (loss) |
1,447,000,000
JPY
|
-518,000,000
JPY
|
669,000,000
JPY
|
812,000,000
JPY
|
42,000,000
JPY
|
-77,000,000
JPY
|
929,000,000
JPY
|
1,404,000,000
JPY
|
1,171,000,000
JPY
|
1,214,000,000
JPY
|
-573,000,000
JPY
|
43,000,000
JPY
|
651,000,000
JPY
|
613,000,000
JPY
|
641,000,000
JPY
|
-93,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — |
660,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — |
467,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — |
467,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — |
371,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — | — | — | — | — |
839,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — | — | — | — | — |
839,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |