Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,042,000,000
JPY
|
14,845,000,000
JPY
|
| Cost of sales |
6,557,000,000
JPY
|
5,404,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
15,182,000,000
JPY
|
12,748,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
13,485,000,000
JPY
|
9,440,000,000
JPY
|
| Ordinary profit (loss) |
-1,677,000,000
JPY
|
-252,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-1,697,000,000
JPY
|
-3,307,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
20,000,000
JPY
|
11,000,000
JPY
|
| Other |
26,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income |
86,000,000
JPY
|
3,100,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
16,000,000
JPY
|
| Extraordinary losses |
93,000,000
JPY
|
27,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,000,000
JPY
|
39,000,000
JPY
|
| Other |
15,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
66,000,000
JPY
|
45,000,000
JPY
|
| Profit (loss) before income taxes |
-1,769,000,000
JPY
|
-263,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
JPY
|
16,000,000
JPY
|
| Income taxes - current |
76,000,000
JPY
|
60,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
93,000,000
JPY
|
27,000,000
JPY
|
| Income taxes - deferred |
-210,000,000
JPY
|
-154,000,000
JPY
|
| Income taxes |
-134,000,000
JPY
|
-93,000,000
JPY
|
| Profit (loss) |
-1,635,000,000
JPY
|
-170,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,635,000,000
JPY
|
-170,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
36,000,000
JPY
|
15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
35,000,000
JPY
|
14,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-1,600,000,000
JPY
|
-156,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,600,000,000
JPY
|
-156,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|