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 |
69,655,000,000
JPY
|
-813,000,000
JPY
|
10,673,000,000
JPY
|
80,328,000,000
JPY
|
79,515,000,000
JPY
|
67,708,000,000
JPY
|
77,968,000,000
JPY
|
-810,000,000
JPY
|
10,260,000,000
JPY
|
77,157,000,000
JPY
|
| Cost of sales | — | — | — | — |
70,861,000,000
JPY
|
— | — | — | — |
66,791,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,569,000,000
JPY
|
— | — | — | — |
7,727,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
8,653,000,000
JPY
|
— | — | — | — |
10,366,000,000
JPY
|
| Operating profit (loss) |
908,000,000
JPY
|
17,000,000
JPY
|
158,000,000
JPY
|
1,066,000,000
JPY
|
1,084,000,000
JPY
|
2,442,000,000
JPY
|
2,578,000,000
JPY
|
60,000,000
JPY
|
136,000,000
JPY
|
2,639,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — |
3,315,000,000
JPY
|
| Extraordinary income | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
32,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
| Interest income | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
| Other | — | — | — | — |
331,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — |
926,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — | — | — |
3,581,000,000
JPY
|
— | — | — | — |
3,648,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Other | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,353,000,000
JPY
|
— | — | — | — |
3,018,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes | — | — | — | — |
883,000,000
JPY
|
— | — | — | — |
1,220,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — |
1,798,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — |
1,648,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,485,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-176,000,000
JPY
|
— | — | — | — |
-207,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-1,334,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Comprehensive income | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
1,805,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
1,641,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|