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← Comsys Holdings

Quarterly report · Q2

1721.TEDINET S100PII8
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥230.9bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥589.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥253.7bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥9.5bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥18.1bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥10.2bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥44.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥18.7bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥10.2bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥18.9bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥6.5bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥29.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12.4bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥6.5bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥12.4bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥491.6bnat 2022-09-30Cons.Assets
Total assets¥524.1bnat 2022-03-31Cons.Assets
Total assets¥452.1bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥149.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥180.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥342.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥343.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥335.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥41.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥35.1bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥40.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥34.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥47.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥32.9bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥33.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥25.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥23.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥6.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥9.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥53.452022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.422022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥235.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.192021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.82021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥53.412022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥235.182021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥992021-04-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio68.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.4%at 2021-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 94
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥9.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥979m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥6.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥16.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥16.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥5.9bn
jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue2022-04-01 → 2022-09-30¥6.9bn
jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue external2022-04-01 → 2022-09-30¥5.6bn
jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentsegment profit2022-04-01 → 2022-09-30¥599m
jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segmentrevenue2022-04-01 → 2022-09-30¥7.4bn
jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segmentrevenue external2022-04-01 → 2022-09-30¥7.3bn
jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥184m
jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segmentsegment profit2022-04-01 → 2022-09-30¥191m
jpcrp040300-q2r_E00322-000NDS Groupreportable segmentrevenue2022-04-01 → 2022-09-30¥36.5bn
jpcrp040300-q2r_E00322-000NDS Groupreportable segmentrevenue external2022-04-01 → 2022-09-30¥36.1bn
jpcrp040300-q2r_E00322-000NDS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥414m
jpcrp040300-q2r_E00322-000NDS Groupreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segmentrevenue2022-04-01 → 2022-09-30¥104.2bn
jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segmentrevenue external2022-04-01 → 2022-09-30¥101.3bn
jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.7bn
jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue2022-04-01 → 2022-09-30¥29.3bn
jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue external2022-04-01 → 2022-09-30¥28.8bn
jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥569m
jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E00322-000SYSKENreportable segmentrevenue2022-04-01 → 2022-09-30¥12.8bn
jpcrp040300-q2r_E00322-000SYSKENreportable segmentrevenue external2022-04-01 → 2022-09-30¥12.0bn
jpcrp040300-q2r_E00322-000SYSKENreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥831m
jpcrp040300-q2r_E00322-000SYSKENreportable segmentsegment profit2022-04-01 → 2022-09-30¥311m
jpcrp040300-q2r_E00322-000TOSYS Groupreportable segmentrevenue2022-04-01 → 2022-09-30¥14.2bn
jpcrp040300-q2r_E00322-000TOSYS Groupreportable segmentrevenue external2022-04-01 → 2022-09-30¥13.8bn
jpcrp040300-q2r_E00322-000TOSYS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥343m
jpcrp040300-q2r_E00322-000TOSYS Groupreportable segmentsegment profit2022-04-01 → 2022-09-30¥448m
jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segmentrevenue2022-04-01 → 2022-09-30¥26.6bn
jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segmentrevenue external2022-04-01 → 2022-09-30¥25.0bn
jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.8bn
—segment totalrevenue2022-04-01 → 2022-09-30¥238.0bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥229.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥8.1bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥247.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥230.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥16.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥15.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥9.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥981m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥8.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥6.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥17.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥17.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥5.8bn
jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue2021-04-01 → 2021-09-30¥7.1bn
jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue external2021-04-01 → 2021-09-30¥5.7bn
jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.4bn
jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentsegment profit2021-04-01 → 2021-09-30¥844m
jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segmentrevenue2021-04-01 → 2021-09-30¥7.8bn
jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segmentrevenue external2021-04-01 → 2021-09-30¥7.7bn
jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥102m
jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segmentsegment profit2021-04-01 → 2021-09-30¥193m
jpcrp040300-q2r_E00322-000NDS Groupreportable segmentrevenue2021-04-01 → 2021-09-30¥37.6bn
jpcrp040300-q2r_E00322-000NDS Groupreportable segmentrevenue external2021-04-01 → 2021-09-30¥37.4bn
jpcrp040300-q2r_E00322-000NDS Groupreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥265m
jpcrp040300-q2r_E00322-000NDS Groupreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.9bn
jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segmentrevenue2021-04-01 → 2021-09-30¥126.0bn
jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segmentrevenue external2021-04-01 → 2021-09-30¥122.7bn
jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3.3bn
jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segmentsegment profit2021-04-01 → 2021-09-30¥8.8bn
jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue2021-04-01 → 2021-09-30¥26.6bn
jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue external2021-04-01 → 2021-09-30¥26.0bn
jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥650m
jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.5bn
jpcrp040300-q2r_E00322-000SYSKENreportable segmentrevenue2021-04-01 → 2021-09-30¥17.0bn
jpcrp040300-q2r_E00322-000SYSKENreportable segmentrevenue external2021-04-01 → 2021-09-30¥14.8bn
jpcrp040300-q2r_E00322-000SYSKENreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2.2bn
jpcrp040300-q2r_E00322-000SYSKENreportable segmentsegment profit2021-04-01 → 2021-09-30¥840m
jpcrp040300-q2r_E00322-000TOSYS Groupreportable segmentrevenue2021-04-01 → 2021-09-30¥13.8bn
jpcrp040300-q2r_E00322-000TOSYS Groupreportable segmentrevenue external2021-04-01 → 2021-09-30¥13.1bn
jpcrp040300-q2r_E00322-000TOSYS Groupreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥636m
jpcrp040300-q2r_E00322-000TOSYS Groupreportable segmentsegment profit2021-04-01 → 2021-09-30¥443m
jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segmentrevenue2021-04-01 → 2021-09-30¥26.3bn
jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segmentrevenue external2021-04-01 → 2021-09-30¥25.4bn
jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥937m
jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.3bn
—segment totalrevenue2021-04-01 → 2021-09-30¥262.3bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥252.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥9.5bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥17.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥271.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥253.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥17.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥23.9bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 701
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEMGroupReportableSegmentsMember599000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember9119000000JPY
Communication infrastructure equipmentCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Communication infrastructure equipmentCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember122729000000JPY
Communication infrastructure equipmentCurrentYTDDuration_ReconcilingItemsMember－JPY
Communication infrastructure equipmentCurrentYTDDuration122729000000JPY
It solutionsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
It solutionsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41365000000JPY
It solutionsCurrentYTDDuration_ReconcilingItemsMember－JPY
It solutionsCurrentYTDDuration41365000000JPY
Social systemsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember979000000JPY
Social systemsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember66772000000JPY
Social systemsCurrentYTDDuration_ReconcilingItemsMember－JPY
Social systemsCurrentYTDDuration66772000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember979000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember230867000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration230867000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8407000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16510000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-16510000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9386000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember247378000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-16510000000JPY
Net salesCurrentYTDDuration230867000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6278000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15398000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-5923000000JPY
Operating incomeCurrentYTDDuration9474000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第２四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)コムシスホールディングス株式会社
Company name in english cover pageFilingDateInstantCOMSYS Holdings Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　加賀谷　卓
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区東五反田二丁目17番１号
Telephone number address of registered headquarter cover pageFilingDateInstant(03)3448－7100
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役財務部長　　尾﨑　秀彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区東五反田二丁目17番１号
Telephone number nearest place of contact cover pageFilingDateInstant(03)3448－7100
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役財務部長　　尾﨑　秀彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00322
Fund codeFilingDateInstant－
Security codeFilingDateInstant17210
Filer name in japaneseFilingDateInstant
Original text (Japanese)コムシスホールディングス株式会社
Filer name in englishFilingDateInstantCOMSYS Holdings Corporation

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass