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 |
6,853,000,000
JPY
|
4,024,000,000
JPY
|
9,933,000,000
JPY
|
23,853,000,000
JPY
|
-426,000,000
JPY
|
164,000,000
JPY
|
44,829,000,000
JPY
|
44,402,000,000
JPY
|
6,506,000,000
JPY
|
21,085,000,000
JPY
|
9,857,000,000
JPY
|
5,136,000,000
JPY
|
170,000,000
JPY
|
42,757,000,000
JPY
|
-244,000,000
JPY
|
42,512,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,942,000,000
JPY
|
— | — | — | — | — | — | — |
3,443,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
39,011,000,000
JPY
|
— | — | — | — | — | — | — |
36,241,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
5,390,000,000
JPY
|
— | — | — | — | — | — | — |
6,270,000,000
JPY
|
| Operating profit (loss) |
-1,055,000,000
JPY
|
68,000,000
JPY
|
1,551,000,000
JPY
|
1,801,000,000
JPY
|
-643,000,000
JPY
|
-273,000,000
JPY
|
2,092,000,000
JPY
|
1,448,000,000
JPY
|
-486,000,000
JPY
|
1,978,000,000
JPY
|
1,667,000,000
JPY
|
310,000,000
JPY
|
-185,000,000
JPY
|
3,284,000,000
JPY
|
-457,000,000
JPY
|
2,826,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
— | — | — | — | — | — | — |
2,868,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,608,000,000
JPY
|
— | — | — | — | — | — | — |
2,835,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — |
379,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — |
2,456,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — |
2,445,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
-884,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
-892,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — |
1,564,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — |
1,553,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|