Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,946,000,000
JPY
|
-13,000,000
JPY
|
20,000,000
JPY
|
4,925,000,000
JPY
|
4,932,000,000
JPY
|
1,107,000,000
JPY
|
3,817,000,000
JPY
|
3,106,000,000
JPY
|
3,883,000,000
JPY
|
544,000,000
JPY
|
776,000,000
JPY
|
-54,000,000
JPY
|
4,373,000,000
JPY
|
4,427,000,000
JPY
|
| Cost of sales | — | — | — | — |
2,228,000,000
JPY
|
— | — | — | — | — | — | — |
2,230,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,496,000,000
JPY
|
— | — | — | — | — | — | — |
2,038,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,703,000,000
JPY
|
— | — | — | — | — | — | — |
2,142,000,000
JPY
|
— |
| Operating profit (loss) |
430,000,000
JPY
|
-223,000,000
JPY
|
-21,000,000
JPY
|
452,000,000
JPY
|
207,000,000
JPY
|
78,000,000
JPY
|
373,000,000
JPY
|
415,000,000
JPY
|
441,000,000
JPY
|
-123,000,000
JPY
|
25,000,000
JPY
|
-213,000,000
JPY
|
104,000,000
JPY
|
318,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Comprehensive income | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |