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 |
753,000,000
JPY
|
15,058,000,000
JPY
|
25,138,000,000
JPY
|
2,866,000,000
JPY
|
1,950,000,000
JPY
|
45,767,000,000
JPY
|
42,243,000,000
JPY
|
45,013,000,000
JPY
|
42,978,000,000
JPY
|
43,742,000,000
JPY
|
763,000,000
JPY
|
14,324,000,000
JPY
|
24,881,000,000
JPY
|
2,965,000,000
JPY
|
39,955,000,000
JPY
|
807,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
31,938,000,000
JPY
|
— | — | — | — | — | — | — |
31,045,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,002,000,000
JPY
|
— | — | — | — | — | — | — |
7,676,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
10,304,000,000
JPY
|
— | — | — | — | — | — | — |
8,910,000,000
JPY
|
— |
| Operating profit (loss) |
345,000,000
JPY
|
1,300,000,000
JPY
|
2,499,000,000
JPY
|
-447,000,000
JPY
|
762,000,000
JPY
|
4,459,000,000
JPY
|
2,301,000,000
JPY
|
4,114,000,000
JPY
|
2,973,000,000
JPY
|
3,333,000,000
JPY
|
359,000,000
JPY
|
966,000,000
JPY
|
2,097,000,000
JPY
|
-278,000,000
JPY
|
1,233,000,000
JPY
|
188,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
2,489,000,000
JPY
|
— | — | — | — | — | — | — |
1,271,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
831,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — |
2,084,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — |
379,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — |
458,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,847,000,000
JPY
|
— | — | — | — | — | — | — |
1,625,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
476,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — |
1,148,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — |
1,672,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — |
1,189,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
483,000,000
JPY
|
— |