Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Amortization of negative goodwill |
0
JPY
|
0
JPY
|
| Net sales |
42,920,000,000
JPY
|
44,219,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,955,000,000
JPY
|
9,728,000,000
JPY
|
| Cost of sales |
33,240,000,000
JPY
|
32,696,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
9,679,000,000
JPY
|
11,522,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-275,000,000
JPY
|
1,794,000,000
JPY
|
| Ordinary profit (loss) |
219,000,000
JPY
|
2,013,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
48,000,000
JPY
|
38,000,000
JPY
|
| Other |
56,000,000
JPY
|
86,000,000
JPY
|
| Non-operating income |
517,000,000
JPY
|
237,000,000
JPY
|
| Extraordinary income |
118,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
38,000,000
JPY
|
9,000,000
JPY
|
| Loss on disposal of non-current assets |
8,000,000
JPY
|
1,000,000
JPY
|
| Impairment losses |
2,000,000
JPY
|
3,000,000
JPY
|
| Other |
4,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Other |
5,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
22,000,000
JPY
|
18,000,000
JPY
|
| Profit (loss) before income taxes |
300,000,000
JPY
|
2,003,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
223,000,000
JPY
|
760,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
118,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-46,000,000
JPY
|
-137,000,000
JPY
|
| Income taxes |
177,000,000
JPY
|
623,000,000
JPY
|
| Profit (loss) |
122,000,000
JPY
|
1,380,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
122,000,000
JPY
|
1,380,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
44,000,000
JPY
|
2,000,000
JPY
|
| Foreign currency translation adjustment |
-283,000,000
JPY
|
-174,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
14,000,000
JPY
|
| Other comprehensive income |
-223,000,000
JPY
|
-157,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-100,000,000
JPY
|
1,222,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-100,000,000
JPY
|
1,222,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|