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 |
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 |
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 | — | — | — | — | — | — |
9,527,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Net sales |
2,268,671,000
JPY
|
332,616,000
JPY
|
795,445,000
JPY
|
-216,871,000
JPY
|
524,007,000
JPY
|
217,171,000
JPY
|
3,921,041,000
JPY
|
3,920,741,000
JPY
|
6,022,802,000
JPY
|
223,477,000
JPY
|
-223,177,000
JPY
|
6,023,102,000
JPY
|
2,188,638,000
JPY
|
2,339,838,000
JPY
|
276,505,000
JPY
|
726,166,000
JPY
|
491,653,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
JPY
|
— | — | — | — |
375,369,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
2,884,737,000
JPY
|
— | — | — | — |
3,039,672,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Depreciation | — | — | — | — | — | — |
8,616,000
JPY
|
— | — | — | — |
136,331,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,044,427,000
JPY
|
— | — | — | — |
3,092,921,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
152,000
JPY
|
— | — | — | — |
766,781,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
90,105,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,036,303,000
JPY
|
— | — | — | — |
2,983,429,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
13,323,000
JPY
|
— | — | — | — |
13,517,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
115,849,000
JPY
|
107,651,000
JPY
|
13,666,000
JPY
|
-223,766,000
JPY
|
-8,053,000
JPY
|
-13,470,000
JPY
|
-8,123,000
JPY
|
229,113,000
JPY
|
125,996,000
JPY
|
-1,961,000
JPY
|
-233,527,000
JPY
|
-109,491,000
JPY
|
-47,377,000
JPY
|
130,821,000
JPY
|
83,132,000
JPY
|
-35,777,000
JPY
|
-4,802,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
106,594,000
JPY
|
— | — | — | — |
-558,806,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
167,832,000
JPY
|
— | — | — | — |
160,413,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
658,000
JPY
|
— | — | — | — |
454,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — |
4,825,000
JPY
|
— | — | — | — |
75,505,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
163,505,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Other | — | — | — | — | — | — |
35,157,000
JPY
|
— | — | — | — |
47,646,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — |
222,821,000
JPY
|
— | — | — | — |
969,320,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,419,000
JPY
|
— | — | — | — |
36,436,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
4,365,000
JPY
|
— | — | — | — |
4,114,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
53,114,000
JPY
|
— | — | — | — |
609,728,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
31,465,000
JPY
|
— | — | — | — |
1,791,313,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
540,817,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
75,129,000
JPY
|
— | — | — | — |
-2,186,614,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||
| Extraordinary income | |||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
15,117,000
JPY
|
— | — | — | — |
153,947,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-4,369,000
JPY
|
— | — | — | — |
300,995,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
115,466,000
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — |
161,780,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
10,747,000
JPY
|
— | — | — | — |
454,942,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
64,381,000
JPY
|
— | — | — | — |
-2,641,556,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
53,389,000
JPY
|
— | — | — | — |
-1,749,179,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
10,991,000
JPY
|
— | — | — | — |
-892,377,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-882,000
JPY
|
— | — | — | — |
3,191,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-29,536,000
JPY
|
— | — | — | — |
-2,268,900,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-28,530,000
JPY
|
— | — | — | — |
6,496,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-58,949,000
JPY
|
— | — | — | — |
-2,259,212,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
5,432,000
JPY
|
— | — | — | — |
-4,900,768,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-31,924,000
JPY
|
— | — | — | — |
-1,372,980,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
37,356,000
JPY
|
— | — | — | — |
-3,527,787,000
JPY
|
— | — | — | — | — |