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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
41,712,000,000
JPY
|
173,000,000
JPY
|
41,734,000,000
JPY
|
16,086,000,000
JPY
|
7,072,000,000
JPY
|
10,403,000,000
JPY
|
7,998,000,000
JPY
|
41,561,000,000
JPY
|
9,137,000,000
JPY
|
8,126,000,000
JPY
|
39,518,000,000
JPY
|
39,691,000,000
JPY
|
6,428,000,000
JPY
|
173,000,000
JPY
|
39,667,000,000
JPY
|
15,825,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Research and development expenses |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— |
| Depreciation |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Cost of sales |
33,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,995,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
7,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,195,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Gross profit (loss) |
7,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,671,000,000
JPY
|
— |
| Operating profit (loss) |
436,000,000
JPY
|
18,000,000
JPY
|
388,000,000
JPY
|
-414,000,000
JPY
|
223,000,000
JPY
|
230,000,000
JPY
|
329,000,000
JPY
|
369,000,000
JPY
|
618,000,000
JPY
|
676,000,000
JPY
|
2,136,000,000
JPY
|
2,160,000,000
JPY
|
151,000,000
JPY
|
23,000,000
JPY
|
2,475,000,000
JPY
|
690,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Other |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Extraordinary income |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Extraordinary losses |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Impairment losses |
1,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
-874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— |
| Income taxes - current |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred |
-144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— |
| Profit (loss) |
-1,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,870,000,000
JPY
|
— |