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 |
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 |
JPY
|
11,703,236,000
JPY
|
15,714,810,000
JPY
|
27,418,046,000
JPY
|
27,418,046,000
JPY
|
10,256,488,000
JPY
|
11,658,426,000
JPY
|
21,914,914,000
JPY
|
JPY
|
21,914,914,000
JPY
|
| Cost of sales | — | — | — |
6,277,266,000
JPY
|
— | — | — | — | — |
4,892,207,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
21,636,000,000
JPY
|
— | — | — | — | — |
19,732,314,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
715,111,000
JPY
|
— | — | — | — | — |
126,890,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
21,140,780,000
JPY
|
— | — | — | — | — |
17,022,707,000
JPY
|
| Operating profit (loss) |
-775,910,000
JPY
|
-101,762,000
JPY
|
382,453,000
JPY
|
-495,219,000
JPY
|
280,690,000
JPY
|
-792,318,000
JPY
|
-1,252,852,000
JPY
|
-2,045,171,000
JPY
|
-664,435,000
JPY
|
-2,709,607,000
JPY
|
| Extraordinary income | — | — | — |
74,043,000
JPY
|
— | — | — | — | — |
247,406,000
JPY
|
| Non-operating income | — | — | — |
1,363,813,000
JPY
|
— | — | — | — | — |
3,188,920,000
JPY
|
| Dividend income | — | — | — |
1,166,000
JPY
|
— | — | — | — | — |
854,000
JPY
|
| Interest income | — | — | — |
2,233,000
JPY
|
— | — | — | — | — |
2,130,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
156,364,000
JPY
|
— | — | — | — | — |
45,957,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — | — | — |
5,621,000
JPY
|
| Other | — | — | — |
8,326,000
JPY
|
— | — | — | — | — |
13,855,000
JPY
|
| Non-operating expenses | — | — | — |
153,482,000
JPY
|
— | — | — | — | — |
352,422,000
JPY
|
| Bond issuance costs | — | — | — |
JPY
|
— | — | — | — | — |
220,308,000
JPY
|
| Extraordinary losses | — | — | — |
328,474,000
JPY
|
— | — | — | — | — |
2,643,223,000
JPY
|
| Impairment losses | — | — | — |
186,627,000
JPY
|
— | — | — | — | — |
2,350,219,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
460,680,000
JPY
|
— | — | — | — | — |
-2,268,926,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — |
150,397,000
JPY
|
— | — | — | — | — |
448,752,000
JPY
|
| Income taxes - deferred | — | — | — |
-82,403,000
JPY
|
— | — | — | — | — |
3,023,504,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
71,846,000
JPY
|
— | — | — | — | — |
46,078,000
JPY
|
| Income taxes | — | — | — |
67,994,000
JPY
|
— | — | — | — | — |
3,472,256,000
JPY
|
| Profit (loss) | — | — | — |
392,686,000
JPY
|
— | — | — | — | — |
-5,741,182,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
392,686,000
JPY
|
— | — | — | — | — |
-5,741,182,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,529,000
JPY
|
— | — | — | — | — |
-3,755,000
JPY
|
| Other comprehensive income | — | — | — |
1,529,000
JPY
|
— | — | — | — | — |
-3,755,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
394,216,000
JPY
|
— | — | — | — | — |
-5,744,938,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
394,216,000
JPY
|
— | — | — | — | — |
-5,744,938,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|