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 |
-24,661,000,000
JPY
|
219,953,000,000
JPY
|
143,931,000,000
JPY
|
363,884,000,000
JPY
|
339,223,000,000
JPY
|
215,523,000,000
JPY
|
134,129,000,000
JPY
|
349,652,000,000
JPY
|
-22,898,000,000
JPY
|
326,754,000,000
JPY
|
| Cost of sales | — | — | — | — |
257,026,000,000
JPY
|
— | — | — | — |
248,394,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
63,685,000,000
JPY
|
— | — | — | — |
60,431,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
18,769,000,000
JPY
|
— | — | — | — |
18,240,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
82,196,000,000
JPY
|
— | — | — | — |
78,359,000,000
JPY
|
| Operating profit (loss) |
JPY
|
11,806,000,000
JPY
|
6,705,000,000
JPY
|
18,511,000,000
JPY
|
18,511,000,000
JPY
|
11,860,000,000
JPY
|
6,068,000,000
JPY
|
17,928,000,000
JPY
|
JPY
|
17,928,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
| Dividend income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Other | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
| Non-operating income | — | — | — | — |
275,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
292,000,000
JPY
|
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
273,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
| Impairment losses | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
| Other | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
18,513,000,000
JPY
|
— | — | — | — |
18,310,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
285,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
| Income taxes | — | — | — | — |
5,791,000,000
JPY
|
— | — | — | — |
5,855,000,000
JPY
|
| Profit (loss) | — | — | — | — |
12,722,000,000
JPY
|
— | — | — | — |
12,455,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
12,722,000,000
JPY
|
— | — | — | — |
12,455,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
| Comprehensive income | — | — | — | — |
12,737,000,000
JPY
|
— | — | — | — |
12,642,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,737,000,000
JPY
|
— | — | — | — |
12,642,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|