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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
18,745,000,000
JPY
|
-16,117,000,000
JPY
|
35,156,000,000
JPY
|
32,417,000,000
JPY
|
43,345,000,000
JPY
|
28,304,000,000
JPY
|
157,969,000,000
JPY
|
141,851,000,000
JPY
|
129,959,000,000
JPY
|
-16,413,000,000
JPY
|
113,545,000,000
JPY
|
15,635,000,000
JPY
|
26,532,000,000
JPY
|
33,993,000,000
JPY
|
24,822,000,000
JPY
|
28,975,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
125,994,000,000
JPY
|
— | — |
99,403,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
— | — |
1,052,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
14,399,000,000
JPY
|
— | — |
11,808,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
15,856,000,000
JPY
|
— | — |
14,142,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
563,000,000
JPY
|
172,000,000
JPY
|
2,349,000,000
JPY
|
-140,000,000
JPY
|
-1,074,000,000
JPY
|
-413,000,000
JPY
|
1,284,000,000
JPY
|
1,457,000,000
JPY
|
2,332,000,000
JPY
|
1,000,000
JPY
|
2,333,000,000
JPY
|
1,109,000,000
JPY
|
1,781,000,000
JPY
|
-1,269,000,000
JPY
|
-47,000,000
JPY
|
757,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
— | — |
1,936,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,022,000,000
JPY
|
— | — |
413,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — |
810,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,130,000,000
JPY
|
— | — |
1,801,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — |
586,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — |
1,215,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
1,248,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,062,000,000
JPY
|
— | — |
3,192,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
9,684,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
9,054,000,000
JPY
|
— | — |
3,724,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
9,630,000,000
JPY
|
— | — |
4,939,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
8,595,000,000
JPY
|
— | — |
5,062,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — |
-122,000,000
JPY
|
— | — | — | — | — |