Consolidated Statement Of Income
| Concept |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales | — |
74,292,000,000
JPY
|
2,300,000,000
JPY
|
28,893,000,000
JPY
|
43,635,000,000
JPY
|
— |
425,000,000
JPY
|
— | — |
75,255,000,000
JPY
|
— |
-963,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — |
10,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||
| Operating expenses | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
62,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,465,000,000
JPY
|
0
JPY
|
1,269,000,000
JPY
|
191,000,000
JPY
|
— |
-32,000,000
JPY
|
982,000,000
JPY
|
— |
1,428,000,000
JPY
|
— |
36,000,000
JPY
|
— |
| Gross profit (loss) | — |
11,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||
| Ordinary profit (loss) | — |
2,033,000,000
JPY
|
— | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — |
57,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — |
627,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Amortization of goodwill | — |
41,000,000
JPY
|
27,000,000
JPY
|
JPY
|
14,000,000
JPY
|
— |
JPY
|
— | — |
41,000,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | — |
59,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Other | — |
17,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Amortization of organization expenses | — |
35,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||
| Profit (loss) before income taxes | — |
2,053,000,000
JPY
|
— | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
821,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||
| Income taxes - deferred | — |
177,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
999,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
823,000,000
JPY
|
1,054,000,000
JPY
|
— | — | — |
823,000,000
JPY
|
— |
823,000,000
JPY
|
— | — |
823,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,037,000,000
JPY
|
— | — | — | — | — | — |
1,037,000,000
JPY
|
— | — | — |
1,037,000,000
JPY
|
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||
| Comprehensive income | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |