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 |
-33,000,000
JPY
|
5,765,000,000
JPY
|
710,000,000
JPY
|
6,476,000,000
JPY
|
6,443,000,000
JPY
|
6,476,000,000
JPY
|
8,219,000,000
JPY
|
8,219,000,000
JPY
|
-249,000,000
JPY
|
7,969,000,000
JPY
|
6,676,000,000
JPY
|
1,542,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,047,000,000
JPY
|
— | — | — | — |
3,369,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,154,000,000
JPY
|
— | — | — | — |
3,442,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-41,000,000
JPY
|
182,000,000
JPY
|
100,000,000
JPY
|
282,000,000
JPY
|
240,000,000
JPY
|
282,000,000
JPY
|
1,192,000,000
JPY
|
1,192,000,000
JPY
|
-34,000,000
JPY
|
1,157,000,000
JPY
|
400,000,000
JPY
|
791,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
1,167,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
3,395,000,000
JPY
|
— | — | — | — |
4,600,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
792,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-529,000,000
JPY
|
— | — | — | — |
1,175,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-580,000,000
JPY
|
— | — | — | — |
886,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-580,000,000
JPY
|
— | — | — | — |
886,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-614,000,000
JPY
|
— | — | — | — |
888,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-614,000,000
JPY
|
— | — | — | — |
888,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |