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 |
89,620,000,000
JPY
|
14,975,000,000
JPY
|
4,537,000,000
JPY
|
134,713,000,000
JPY
|
3,336,000,000
JPY
|
19,945,000,000
JPY
|
2,296,000,000
JPY
|
2,411,000,000
JPY
|
16,361,000,000
JPY
|
1,656,000,000
JPY
|
70,616,000,000
JPY
|
12,669,000,000
JPY
|
108,974,000,000
JPY
|
5,259,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — |
124,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,853,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,689,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,723,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,630,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
10,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,121,000,000
JPY
|
— |
| Operating profit (loss) |
1,825,000,000
JPY
|
619,000,000
JPY
|
187,000,000
JPY
|
2,777,000,000
JPY
|
-38,000,000
JPY
|
162,000,000
JPY
|
22,000,000
JPY
|
-56,000,000
JPY
|
174,000,000
JPY
|
-6,000,000
JPY
|
1,364,000,000
JPY
|
444,000,000
JPY
|
2,398,000,000
JPY
|
476,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Other | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating income | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Other | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,629,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
909,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — |
900,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-869,000,000
JPY
|
— | — | — | — | — | — | — | — |
497,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-288,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |