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 |
-181,000,000
JPY
|
7,025,000,000
JPY
|
75,615,000,000
JPY
|
82,459,000,000
JPY
|
82,641,000,000
JPY
|
82,008,000,000
JPY
|
75,381,000,000
JPY
|
6,626,000,000
JPY
|
-193,000,000
JPY
|
81,814,000,000
JPY
|
| Cost of sales | — | — | — |
71,602,000,000
JPY
|
— | — | — | — | — |
70,957,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,834,000,000
JPY
|
— | — | — | — | — |
6,679,000,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
-1,680,000,000
JPY
|
645,000,000
JPY
|
5,056,000,000
JPY
|
4,022,000,000
JPY
|
5,702,000,000
JPY
|
5,844,000,000
JPY
|
5,181,000,000
JPY
|
663,000,000
JPY
|
-1,666,000,000
JPY
|
4,177,000,000
JPY
|
| Gross profit (loss) | — | — | — |
10,856,000,000
JPY
|
— | — | — | — | — |
10,857,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,174,000,000
JPY
|
— | — | — | — | — |
4,274,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
| Non-operating income | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
| Extraordinary losses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
| Other | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
| Non-operating expenses | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
4,156,000,000
JPY
|
— | — | — | — | — |
4,280,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
| Income taxes | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — |
1,825,000,000
JPY
|
| Profit (loss) | — | — | — |
2,363,000,000
JPY
|
— | — | — | — | — |
2,454,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,366,000,000
JPY
|
— | — | — | — | — |
2,455,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
| Other comprehensive income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,367,000,000
JPY
|
— | — | — | — | — |
2,443,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — |
2,444,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|