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 |
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 | ||||||||||||||
| Net sales |
-4,355,000,000
JPY
|
13,858,000,000
JPY
|
23,914,000,000
JPY
|
8,317,000,000
JPY
|
49,172,000,000
JPY
|
90,909,000,000
JPY
|
95,264,000,000
JPY
|
92,121,000,000
JPY
|
-3,782,000,000
JPY
|
14,797,000,000
JPY
|
20,765,000,000
JPY
|
8,105,000,000
JPY
|
48,453,000,000
JPY
|
88,339,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,648,000,000
JPY
|
— | — | — | — | — | — | — |
9,977,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
75,531,000,000
JPY
|
— | — | — | — | — | — | — |
70,365,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
15,377,000,000
JPY
|
— | — | — | — | — | — | — |
17,973,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
5,106,000,000
JPY
|
— | — | — | — | — | — | — |
8,223,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-196,000,000
JPY
|
-749,000,000
JPY
|
1,414,000,000
JPY
|
-137,000,000
JPY
|
4,398,000,000
JPY
|
4,729,000,000
JPY
|
4,926,000,000
JPY
|
8,052,000,000
JPY
|
-56,000,000
JPY
|
296,000,000
JPY
|
2,113,000,000
JPY
|
291,000,000
JPY
|
5,351,000,000
JPY
|
7,996,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Dividend income | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
| Other | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — |
301,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
254,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
402,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,051,000,000
JPY
|
— | — | — | — | — | — | — |
8,075,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,733,000,000
JPY
|
— | — | — | — | — | — | — |
2,322,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — |
2,487,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
3,486,000,000
JPY
|
— | — | — | — | — | — | — |
5,587,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,486,000,000
JPY
|
— | — | — | — | — | — | — |
5,587,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
8,136,000,000
JPY
|
— | — | — | — | — | — | — |
1,999,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
615,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
8,483,000,000
JPY
|
— | — | — | — | — | — | — |
2,633,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
11,970,000,000
JPY
|
— | — | — | — | — | — | — |
8,221,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,970,000,000
JPY
|
— | — | — | — | — | — | — |
8,221,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|