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 |
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 |
-3,483,895,000
JPY
|
7,789,302,000
JPY
|
24,575,394,000
JPY
|
4,570,812,000
JPY
|
36,935,510,000
JPY
|
33,451,614,000
JPY
|
28,773,160,000
JPY
|
-2,432,081,000
JPY
|
6,198,687,000
JPY
|
19,585,395,000
JPY
|
2,989,078,000
JPY
|
26,341,079,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
4,784,000
JPY
|
— | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — |
21,335,331,000
JPY
|
— | — | — | — | — |
16,191,488,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
1,199,981,000
JPY
|
— | — | — | — | — |
1,185,317,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,475,517,000
JPY
|
— | — | — | — | — |
6,622,500,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
28,593,000
JPY
|
— | — | — | — | — |
38,546,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,626,000
JPY
|
| Ordinary profit (loss) |
-2,037,999,000
JPY
|
404,239,000
JPY
|
6,098,200,000
JPY
|
460,554,000
JPY
|
6,962,994,000
JPY
|
4,924,995,000
JPY
|
5,368,687,000
JPY
|
-1,802,909,000
JPY
|
-110,398,000
JPY
|
5,264,893,000
JPY
|
214,192,000
JPY
|
3,565,777,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
12,116,283,000
JPY
|
— | — | — | — | — |
10,149,590,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) | — | — | — | — | — |
4,640,765,000
JPY
|
— | — | — | — | — |
3,527,090,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
1,569,024,000
JPY
|
— | — | — | — | — |
1,342,488,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,451,000
JPY
|
— | — | — | — | — |
9,826,000
JPY
|
| Dividend income | — | — | — | — | — |
129,029,000
JPY
|
— | — | — | — | — |
125,490,000
JPY
|
| Other | — | — | — | — | — |
101,887,000
JPY
|
— | — | — | — | — |
171,515,000
JPY
|
| Non-operating income | — | — | — | — | — |
599,214,000
JPY
|
— | — | — | — | — |
306,831,000
JPY
|
| Extraordinary income | — | — | — | — | — |
2,767,000
JPY
|
— | — | — | — | — |
2,695,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
542,033,000
JPY
|
— | — | — | — | — |
53,090,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
75,668,000
JPY
|
— | — | — | — | — |
63,614,000
JPY
|
| Other | — | — | — | — | — |
42,626,000
JPY
|
— | — | — | — | — |
29,735,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
314,984,000
JPY
|
— | — | — | — | — |
268,145,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
4,385,729,000
JPY
|
— | — | — | — | — |
3,515,382,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
767,000
JPY
|
— | — | — | — | — |
2,695,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,579,395,000
JPY
|
— | — | — | — | — |
1,514,248,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-132,644,000
JPY
|
— | — | — | — | — |
-289,161,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
21,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
38,495,000
JPY
|
— | — | — | — | — |
34,586,000
JPY
|
| Income taxes | — | — | — | — | — |
1,446,750,000
JPY
|
— | — | — | — | — |
1,225,087,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,938,978,000
JPY
|
— | — | — | — | — |
2,290,295,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
71,678,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,938,978,000
JPY
|
— | — | — | — | — |
2,218,616,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-763,620,000
JPY
|
— | — | — | — | — |
-1,850,208,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
4,055,149,000
JPY
|
— | — | — | — | — |
1,043,428,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
12,328,000
JPY
|
— | — | — | — | — |
19,217,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
3,303,858,000
JPY
|
— | — | — | — | — |
-787,562,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
6,242,836,000
JPY
|
— | — | — | — | — |
1,502,733,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,242,836,000
JPY
|
— | — | — | — | — |
1,204,553,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
298,179,000
JPY
|