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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-1,183,000,000
JPY
|
6,749,000,000
JPY
|
2,084,000,000
JPY
|
2,081,000,000
JPY
|
11,556,000,000
JPY
|
22,471,000,000
JPY
|
21,288,000,000
JPY
|
20,390,000,000
JPY
|
11,078,000,000
JPY
|
18,563,000,000
JPY
|
20,445,000,000
JPY
|
-1,115,000,000
JPY
|
1,882,000,000
JPY
|
19,329,000,000
JPY
|
1,802,000,000
JPY
|
5,683,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,792,000,000
JPY
|
— | — | — | — | — | — |
6,310,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,123,000,000
JPY
|
— | — | — | — | — | — |
11,457,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
-57,000,000
JPY
|
4,691,000,000
JPY
|
1,690,000,000
JPY
|
696,000,000
JPY
|
7,474,000,000
JPY
|
14,554,000,000
JPY
|
14,496,000,000
JPY
|
13,857,000,000
JPY
|
7,124,000,000
JPY
|
12,454,000,000
JPY
|
13,089,000,000
JPY
|
-69,000,000
JPY
|
634,000,000
JPY
|
13,019,000,000
JPY
|
1,487,000,000
JPY
|
3,842,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — |
1,492,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
2,372,000,000
JPY
|
— | — | — | — | — | — |
1,561,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,950,000,000
JPY
|
— | — | — | — | — | — |
2,884,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — | — |
1,487,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — |
651,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — |
633,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — |
853,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — |
857,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — |
975,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — |
979,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — |