Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
919,000,000
JPY
|
35,239,000,000
JPY
|
433,000,000
JPY
|
36,592,000,000
JPY
|
33,120,000,000
JPY
|
411,000,000
JPY
|
34,386,000,000
JPY
|
854,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
20,399,000,000
JPY
|
— | — |
20,090,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | — | — | — |
15,434,000,000
JPY
|
— | — |
14,833,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,005,000,000
JPY
|
— | — |
117,000,000
JPY
|
— |
| Operating profit (loss) |
24,000,000
JPY
|
823,000,000
JPY
|
-88,000,000
JPY
|
759,000,000
JPY
|
-581,000,000
JPY
|
13,000,000
JPY
|
-537,000,000
JPY
|
30,000,000
JPY
|
| Net sales | ||||||||
| Gross profit (loss) | — | — | — |
21,158,000,000
JPY
|
— | — |
19,552,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
1,667,000,000
JPY
|
— | — |
1,641,000,000
JPY
|
— |
| Salaries | — | — | — |
5,789,000,000
JPY
|
— | — |
5,918,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income | — | — | — |
17,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Interest income | — | — | — |
13,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Other | — | — | — |
72,000,000
JPY
|
— | — |
176,000,000
JPY
|
— |
| Non-operating income | — | — | — |
376,000,000
JPY
|
— | — |
805,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,480,000,000
JPY
|
— | — |
48,000,000
JPY
|
— |
| Other | — | — | — |
230,000,000
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
81,000,000
JPY
|
— | — |
84,000,000
JPY
|
— |
| Other | — | — | — |
19,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
131,000,000
JPY
|
— | — |
150,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,614,000,000
JPY
|
— | — |
1,320,000,000
JPY
|
— |
| Impairment losses | — | — | — |
1,526,000,000
JPY
|
— | — |
1,291,000,000
JPY
|
— |
| Other | — | — | — |
68,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
871,000,000
JPY
|
— | — |
-1,153,000,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
810,000,000
JPY
|
— | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — |
48,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
447,000,000
JPY
|
— | — |
124,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
20,000,000
JPY
|
— | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — |
-325,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— |
| Income taxes | — | — | — |
121,000,000
JPY
|
— | — |
108,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
750,000,000
JPY
|
— | — |
-1,262,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-302,000,000
JPY
|
— | — |
-579,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,052,000,000
JPY
|
— | — |
-683,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
189,000,000
JPY
|
— | — |
-292,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
43,000,000
JPY
|
— | — |
-23,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
239,000,000
JPY
|
— | — |
-323,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
989,000,000
JPY
|
— | — |
-1,586,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,274,000,000
JPY
|
— | — |
-978,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-284,000,000
JPY
|
— | — |
-607,000,000
JPY
|
— |