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 |
-130,000,000
JPY
|
75,769,000,000
JPY
|
10,016,000,000
JPY
|
65,884,000,000
JPY
|
75,900,000,000
JPY
|
70,388,000,000
JPY
|
-145,000,000
JPY
|
70,243,000,000
JPY
|
3,814,000,000
JPY
|
66,574,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Cost of sales | — |
56,598,000,000
JPY
|
— | — | — | — | — |
54,329,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
4,134,000,000
JPY
|
— | — | — | — | — |
3,611,000,000
JPY
|
— | — |
| Depreciation | — |
454,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
18,636,000,000
JPY
|
— | — | — | — | — |
15,804,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
13,000,000
JPY
|
— | — | — | — | — |
-50,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
5,000,000
JPY
|
534,000,000
JPY
|
-1,323,000,000
JPY
|
1,853,000,000
JPY
|
529,000,000
JPY
|
104,000,000
JPY
|
5,000,000
JPY
|
109,000,000
JPY
|
-2,354,000,000
JPY
|
2,458,000,000
JPY
|
| Gross profit (loss) | — |
19,170,000,000
JPY
|
— | — | — | — | — |
15,914,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
619,000,000
JPY
|
— | — | — | — | — |
6,101,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — |
9,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other | — |
69,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — |
| Non-operating income | — |
173,000,000
JPY
|
— | — | — | — | — |
6,074,000,000
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
| Non-operating expenses | — |
89,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — |
| Interest expenses | — |
55,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
19,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Extraordinary losses | — |
108,000,000
JPY
|
— | — | — | — | — |
1,502,000,000
JPY
|
— | — |
| Impairment losses | — |
77,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
510,000,000
JPY
|
— | — | — | — | — |
4,626,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
| Income taxes - current | — |
540,000,000
JPY
|
— | — | — | — | — |
775,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
68,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
| Income taxes | — |
608,000,000
JPY
|
— | — | — | — | — |
824,000,000
JPY
|
— | — |
| Profit (loss) | — |
-98,000,000
JPY
|
— | — | — | — | — |
3,802,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-663,000,000
JPY
|
— | — | — | — | — |
1,008,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
564,000,000
JPY
|
— | — | — | — | — |
2,794,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-16,000,000
JPY
|
— | — | — | — | — |
-97,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-16,000,000
JPY
|
— | — | — | — | — |
-105,000,000
JPY
|
— | — |
| Comprehensive income | — |
-114,000,000
JPY
|
— | — | — | — | — |
3,696,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
569,000,000
JPY
|
— | — | — | — | — |
2,713,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-683,000,000
JPY
|
— | — | — | — | — |
983,000,000
JPY
|
— | — |