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 |
12,161,147,000
JPY
|
12,161,147,000
JPY
|
7,537,734,000
JPY
|
242,899,000
JPY
|
4,380,514,000
JPY
|
6,514,941,000
JPY
|
240,810,000
JPY
|
4,045,654,000
JPY
|
10,801,404,000
JPY
|
10,801,404,000
JPY
|
| Cost of sales |
9,067,095,000
JPY
|
— | — | — | — | — | — | — | — |
8,007,333,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
5,437,378,000
JPY
|
— | — | — | — | — | — | — | — |
5,189,655,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
-2,343,325,000
JPY
|
-1,210,632,000
JPY
|
-1,400,962,000
JPY
|
58,989,000
JPY
|
131,342,000
JPY
|
-1,579,133,000
JPY
|
65,477,000
JPY
|
182,026,000
JPY
|
-1,331,629,000
JPY
|
-2,395,584,000
JPY
|
| Gross profit (loss) |
3,094,052,000
JPY
|
— | — | — | — | — | — | — | — |
2,794,072,000
JPY
|
| Ordinary profit (loss) |
-2,237,212,000
JPY
|
— | — | — | — | — | — | — | — |
-2,268,170,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
66,730,000
JPY
|
— | — | — | — | — | — | — | — |
58,858,000
JPY
|
| Other |
18,983,000
JPY
|
— | — | — | — | — | — | — | — |
16,762,000
JPY
|
| Non-operating income |
123,218,000
JPY
|
— | — | — | — | — | — | — | — |
144,710,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
272,463,000
JPY
|
| Non-operating expenses |
17,105,000
JPY
|
— | — | — | — | — | — | — | — |
17,296,000
JPY
|
| Interest expenses |
16,269,000
JPY
|
— | — | — | — | — | — | — | — |
17,136,000
JPY
|
| Non-operating expenses | ||||||||||
| Other |
836,000
JPY
|
— | — | — | — | — | — | — | — |
160,000
JPY
|
| Extraordinary losses |
671,000
JPY
|
— | — | — | — | — | — | — | — |
76,077,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
290,000
JPY
|
| Profit (loss) before income taxes |
-2,237,882,000
JPY
|
— | — | — | — | — | — | — | — |
-2,071,784,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
3,788,000
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
183,039,000
JPY
|
| Income taxes - current |
10,925,000
JPY
|
— | — | — | — | — | — | — | — |
16,306,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
2,423,000
JPY
|
| Loss on retirement of non-current assets |
671,000
JPY
|
— | — | — | — | — | — | — | — |
1,756,000
JPY
|
| Income taxes - deferred |
-704,037,000
JPY
|
— | — | — | — | — | — | — | — |
-608,501,000
JPY
|
| Income taxes |
-693,112,000
JPY
|
— | — | — | — | — | — | — | — |
-592,195,000
JPY
|
| Profit (loss) |
-1,544,770,000
JPY
|
— | — | — | — | — | — | — | — |
-1,479,589,000
JPY
|