Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,783,000,000
JPY
|
8,555,000,000
JPY
|
4,648,000,000
JPY
|
2,433,000,000
JPY
|
26,421,000,000
JPY
|
-11,330,000,000
JPY
|
15,090,000,000
JPY
|
-14,475,000,000
JPY
|
12,885,000,000
JPY
|
6,344,000,000
JPY
|
3,816,000,000
JPY
|
9,303,000,000
JPY
|
32,350,000,000
JPY
|
17,875,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,371,000,000
JPY
|
— | — | — | — | — | — |
9,275,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,877,000,000
JPY
|
— | — | — | — | — | — |
3,759,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
6,718,000,000
JPY
|
— | — | — | — | — | — |
8,599,000,000
JPY
|
| Operating profit (loss) |
2,994,000,000
JPY
|
411,000,000
JPY
|
475,000,000
JPY
|
255,000,000
JPY
|
4,136,000,000
JPY
|
-1,294,000,000
JPY
|
2,841,000,000
JPY
|
-1,668,000,000
JPY
|
3,845,000,000
JPY
|
1,243,000,000
JPY
|
478,000,000
JPY
|
941,000,000
JPY
|
6,509,000,000
JPY
|
4,840,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
4,151,000,000
JPY
|
— | — | — | — | — | — |
5,507,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Interest income | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
| Other | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — |
778,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,151,000,000
JPY
|
— | — | — | — | — | — |
5,507,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — |
1,560,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — |
1,541,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
3,035,000,000
JPY
|
— | — | — | — | — | — |
3,965,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,031,000,000
JPY
|
— | — | — | — | — | — |
3,960,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — |
766,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — |
794,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
4,493,000,000
JPY
|
— | — | — | — | — | — |
4,759,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,487,000,000
JPY
|
— | — | — | — | — | — |
4,752,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|