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 |
65,197,000,000
JPY
|
-944,000,000
JPY
|
3,237,000,000
JPY
|
21,289,000,000
JPY
|
64,252,000,000
JPY
|
40,669,000,000
JPY
|
61,959,000,000
JPY
|
53,437,000,000
JPY
|
19,236,000,000
JPY
|
34,200,000,000
JPY
|
3,106,000,000
JPY
|
56,544,000,000
JPY
|
-870,000,000
JPY
|
55,673,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — |
50,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,674,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,813,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,013,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,904,000,000
JPY
|
-499,000,000
JPY
|
84,000,000
JPY
|
1,061,000,000
JPY
|
1,404,000,000
JPY
|
758,000,000
JPY
|
1,819,000,000
JPY
|
3,422,000,000
JPY
|
1,470,000,000
JPY
|
1,952,000,000
JPY
|
62,000,000
JPY
|
3,484,000,000
JPY
|
-499,000,000
JPY
|
2,985,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
14,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,999,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,860,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,081,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Interest income | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Extraordinary income | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Other | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Impairment losses | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,899,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Income taxes | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — |
639,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,260,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,280,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
-91,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
6,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,453,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
6,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,347,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
7,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,608,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,514,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,515,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|