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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — |
2,510,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
| Operating profit (loss) |
-18,000,000
JPY
|
616,000,000
JPY
|
180,000,000
JPY
|
JPY
|
778,000,000
JPY
|
778,000,000
JPY
|
1,025,000,000
JPY
|
529,000,000
JPY
|
1,328,000,000
JPY
|
JPY
|
1,328,000,000
JPY
|
-226,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — |
1,312,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — |
1,312,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
-178,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — |
-41,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — |
1,353,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — |
1,254,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
-97,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — |
-40,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — |
1,313,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — |
1,213,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— |