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 |
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 |
-2,468,000,000
JPY
|
8,494,000,000
JPY
|
22,409,000,000
JPY
|
13,210,000,000
JPY
|
35,055,000,000
JPY
|
79,170,000,000
JPY
|
76,701,000,000
JPY
|
79,510,000,000
JPY
|
-4,589,000,000
JPY
|
14,149,000,000
JPY
|
20,686,000,000
JPY
|
13,956,000,000
JPY
|
74,921,000,000
JPY
|
30,718,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
77,284,000,000
JPY
|
— | — | — | — | — |
71,203,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,774,000,000
JPY
|
— | — | — | — | — |
8,455,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
34,000,000
JPY
|
-726,000,000
JPY
|
-402,000,000
JPY
|
1,597,000,000
JPY
|
-9,859,000,000
JPY
|
-9,391,000,000
JPY
|
-9,357,000,000
JPY
|
-5,128,000,000
JPY
|
390,000,000
JPY
|
-1,039,000,000
JPY
|
-1,004,000,000
JPY
|
1,797,000,000
JPY
|
-4,738,000,000
JPY
|
-4,881,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
-582,000,000
JPY
|
— | — | — | — | — |
3,717,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-7,522,000,000
JPY
|
— | — | — | — | — |
-3,676,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — |
2,528,000,000
JPY
|
— | — | — | — | — |
2,672,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,386,000,000
JPY
|
— | — | — | — | — |
1,366,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
2,869,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
1,428,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-4,710,000,000
JPY
|
— | — | — | — | — |
-5,099,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,344,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — |
1,171,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — |
-714,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-5,669,000,000
JPY
|
— | — | — | — | — |
-5,556,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — |
583,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-6,224,000,000
JPY
|
— | — | — | — | — |
-6,139,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-285,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — | — |
2,825,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — |
-157,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — |
2,818,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-2,219,000,000
JPY
|
— | — | — | — | — |
-2,737,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-3,951,000,000
JPY
|
— | — | — | — | — |
-3,898,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — |
1,161,000,000
JPY
|
— |