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 |
3,190,417,000
JPY
|
1,874,515,000
JPY
|
18,814,000
JPY
|
5,083,747,000
JPY
|
5,083,747,000
JPY
|
5,064,933,000
JPY
|
3,394,110,000
JPY
|
5,062,971,000
JPY
|
5,081,815,000
JPY
|
18,844,000
JPY
|
5,081,815,000
JPY
|
1,668,860,000
JPY
|
| Cost of sales | — | — | — | — |
4,188,687,000
JPY
|
— | — | — | — | — |
4,065,198,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,985,644,000
JPY
|
— | — | — | — | — |
1,813,224,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-774,515,000
JPY
|
— | — | — | — | — |
-772,857,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
-919,584,000
JPY
|
-147,090,000
JPY
|
4,902,000
JPY
|
-1,061,772,000
JPY
|
-1,090,583,000
JPY
|
-1,066,674,000
JPY
|
-635,813,000
JPY
|
-778,027,000
JPY
|
-774,521,000
JPY
|
3,505,000
JPY
|
-796,607,000
JPY
|
-142,213,000
JPY
|
| Gross profit (loss) | — | — | — | — |
895,060,000
JPY
|
— | — | — | — | — |
1,016,616,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — | — |
752,596,000
JPY
|
— | — | — | — | — |
740,462,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
8,266,000
JPY
|
— | — | — | — | — |
7,114,000
JPY
|
— |
| Other | — | — | — | — |
5,989,000
JPY
|
— | — | — | — | — |
6,181,000
JPY
|
— |
| Non-operating income | — | — | — | — |
332,745,000
JPY
|
— | — | — | — | — |
43,565,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
12,396,000
JPY
|
— | — | — | — | — |
14,565,000
JPY
|
— |
| Other | — | — | — | — |
130,000
JPY
|
— | — | — | — | — |
1,050,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
16,677,000
JPY
|
— | — | — | — | — |
19,815,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
8,036,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
4,031,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-774,515,000
JPY
|
— | — | — | — | — |
-780,893,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
30,891,000
JPY
|
— | — | — | — | — |
12,363,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-311,300,000
JPY
|
— | — | — | — | — |
-211,588,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
-280,408,000
JPY
|
— | — | — | — | — |
-199,225,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-494,106,000
JPY
|
— | — | — | — | — |
-581,668,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-494,106,000
JPY
|
— | — | — | — | — |
-581,668,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,506,000
JPY
|
— | — | — | — | — |
-19,129,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-271,723,000
JPY
|
— | — | — | — | — |
-13,363,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-276,229,000
JPY
|
— | — | — | — | — |
-32,493,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-770,335,000
JPY
|
— | — | — | — | — |
-614,162,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-770,335,000
JPY
|
— | — | — | — | — |
-614,162,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |