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 |
108,565,000,000
JPY
|
-3,012,000,000
JPY
|
28,063,000,000
JPY
|
24,708,000,000
JPY
|
55,793,000,000
JPY
|
105,553,000,000
JPY
|
28,418,000,000
JPY
|
22,941,000,000
JPY
|
49,942,000,000
JPY
|
101,302,000,000
JPY
|
-2,919,000,000
JPY
|
98,382,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
89,469,000,000
JPY
|
— | — | — | — | — |
83,197,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
13,241,000,000
JPY
|
— | — | — | — | — |
12,543,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
-29,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
16,083,000,000
JPY
|
— | — | — | — | — |
15,184,000,000
JPY
|
| Operating profit (loss) |
3,198,000,000
JPY
|
-355,000,000
JPY
|
-563,000,000
JPY
|
1,086,000,000
JPY
|
2,674,000,000
JPY
|
2,842,000,000
JPY
|
-1,203,000,000
JPY
|
1,107,000,000
JPY
|
3,059,000,000
JPY
|
2,963,000,000
JPY
|
-322,000,000
JPY
|
2,641,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,644,000,000
JPY
|
— | — | — | — | — |
2,767,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
3,577,000,000
JPY
|
— | — | — | — | — |
2,720,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — |
1,450,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — |
-476,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — |
973,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — |
1,747,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — |
1,704,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — |
-77,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
3,286,000,000
JPY
|
— | — | — | — | — |
1,880,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,252,000,000
JPY
|
— | — | — | — | — |
1,829,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|