Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
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 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
10,273,000,000
JPY
|
9,272,000,000
JPY
|
-32,000,000
JPY
|
1,000,000,000
JPY
|
10,240,000,000
JPY
|
10,273,000,000
JPY
|
12,320,000,000
JPY
|
12,571,000,000
JPY
|
10,449,000,000
JPY
|
2,122,000,000
JPY
|
12,571,000,000
JPY
|
-251,000,000
JPY
|
| Cost of sales | — | — | — | — |
5,014,000,000
JPY
|
— |
5,344,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,848,000,000
JPY
|
— |
5,396,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
426,000,000
JPY
|
317,000,000
JPY
|
-49,000,000
JPY
|
109,000,000
JPY
|
377,000,000
JPY
|
426,000,000
JPY
|
1,578,000,000
JPY
|
1,622,000,000
JPY
|
630,000,000
JPY
|
991,000,000
JPY
|
1,622,000,000
JPY
|
-43,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
416,000,000
JPY
|
— |
1,600,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
5,226,000,000
JPY
|
— |
6,975,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
40,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — |
40,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
792,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-376,000,000
JPY
|
— |
1,608,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
18,000,000
JPY
|
— |
414,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
49,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
68,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-444,000,000
JPY
|
— |
1,198,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-444,000,000
JPY
|
— |
1,198,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-27,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-31,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-476,000,000
JPY
|
— |
1,195,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-476,000,000
JPY
|
— |
1,195,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |