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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,270,483,000
JPY
|
156,014,000
JPY
|
1,884,638,000
JPY
|
-140,456,000
JPY
|
5,311,136,000
JPY
|
5,170,680,000
JPY
|
1,169,282,000
JPY
|
4,076,096,000
JPY
|
-100,114,000
JPY
|
3,975,982,000
JPY
|
2,737,433,000
JPY
|
169,380,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,819,358,000
JPY
|
— | — | — |
3,597,787,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
51,153,000
JPY
|
— | — | — |
58,934,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
2,328,000
JPY
|
— | — | — |
3,018,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
511,163,000
JPY
|
— | — | — |
450,210,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-319,098,000
JPY
|
88,203,000
JPY
|
71,054,000
JPY
|
JPY
|
-159,840,000
JPY
|
-159,840,000
JPY
|
3,755,000
JPY
|
-72,014,000
JPY
|
JPY
|
-72,014,000
JPY
|
-184,976,000
JPY
|
109,206,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
351,322,000
JPY
|
— | — | — |
378,195,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-92,010,000
JPY
|
— | — | — |
4,814,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
46,295,000
JPY
|
— | — | — |
48,280,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
7,244,000
JPY
|
— | — | — |
16,123,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
49,419,000
JPY
|
— | — | — |
46,080,000
JPY
|
— | — |
| Other | — | — | — | — | — |
12,544,000
JPY
|
— | — | — |
12,712,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
72,104,000
JPY
|
— | — | — |
77,936,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
1,545,000
JPY
|
— | — | — |
41,046,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
956,000
JPY
|
— | — | — |
771,000
JPY
|
— | — |
| Other | — | — | — | — | — |
675,000
JPY
|
— | — | — |
335,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
4,274,000
JPY
|
— | — | — |
1,106,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
112,772,000
JPY
|
— | — | — |
25,705,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
1,910,000
JPY
|
— | — | — |
590,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
1,579,000
JPY
|
— | — |
| Other | — | — | — | — | — |
2,256,000
JPY
|
— | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-203,237,000
JPY
|
— | — | — |
20,155,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,545,000
JPY
|
— | — | — |
2,463,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — |
38,582,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
31,399,000
JPY
|
— | — | — |
9,183,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-234,636,000
JPY
|
— | — | — |
10,971,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-234,636,000
JPY
|
— | — | — |
10,971,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
154,964,000
JPY
|
— | — | — |
-30,305,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
16,840,000
JPY
|
— | — | — |
-5,511,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
171,805,000
JPY
|
— | — | — |
-35,817,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
-62,831,000
JPY
|
— | — | — |
-24,845,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-62,831,000
JPY
|
— | — | — |
-24,845,000
JPY
|
— | — |