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 |
-4,206,000,000
JPY
|
113,156,000,000
JPY
|
76,580,000,000
JPY
|
108,949,000,000
JPY
|
36,576,000,000
JPY
|
107,431,000,000
JPY
|
-2,927,000,000
JPY
|
70,466,000,000
JPY
|
36,964,000,000
JPY
|
104,503,000,000
JPY
|
| Cost of sales | — | — | — |
12,219,000,000
JPY
|
— | — | — | — | — |
13,079,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
74,315,000,000
JPY
|
— | — | — | — | — |
70,291,000,000
JPY
|
| Depreciation | — | — | — |
4,908,000,000
JPY
|
— | — | — | — | — |
4,776,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
6,993,000,000
JPY
|
— | — | — | — | — |
5,639,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
-3,613,000,000
JPY
|
26,028,000,000
JPY
|
24,842,000,000
JPY
|
22,415,000,000
JPY
|
1,186,000,000
JPY
|
24,242,000,000
JPY
|
-3,109,000,000
JPY
|
23,842,000,000
JPY
|
399,000,000
JPY
|
21,132,000,000
JPY
|
| Gross profit (loss) | — | — | — |
96,730,000,000
JPY
|
— | — | — | — | — |
91,423,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
21,557,000,000
JPY
|
— | — | — | — | — |
20,612,000,000
JPY
|
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
819,000,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
| Other | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
| Non-operating income | — | — | — |
394,000,000
JPY
|
— | — | — | — | — |
460,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
669,000,000
JPY
|
— | — | — | — | — |
649,000,000
JPY
|
| Other | — | — | — |
583,000,000
JPY
|
— | — | — | — | — |
331,000,000
JPY
|
| Non-operating expenses | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — |
980,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — |
3,174,000,000
JPY
|
| Other | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
20,041,000,000
JPY
|
— | — | — | — | — |
18,257,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
377,000,000
JPY
|
| Income taxes | — | — | — |
6,716,000,000
JPY
|
— | — | — | — | — |
6,137,000,000
JPY
|
| Profit (loss) | — | — | — |
13,324,000,000
JPY
|
— | — | — | — | — |
12,120,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
-109,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
13,416,000,000
JPY
|
— | — | — | — | — |
12,230,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
521,000,000
JPY
|
— | — | — | — | — |
-549,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
521,000,000
JPY
|
— | — | — | — | — |
-549,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
13,845,000,000
JPY
|
— | — | — | — | — |
11,571,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,937,000,000
JPY
|
— | — | — | — | — |
11,680,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
-109,000,000
JPY
|