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 |
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 |
2,336,823,000
JPY
|
1,636,824,000
JPY
|
3,973,647,000
JPY
|
3,973,647,000
JPY
|
4,188,810,000
JPY
|
2,590,189,000
JPY
|
1,598,621,000
JPY
|
4,188,810,000
JPY
|
| Cost of sales | — | — |
3,333,857,000
JPY
|
— | — | — | — |
3,199,337,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
879,518,000
JPY
|
— | — | — | — |
828,669,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
2,117,000
JPY
|
— | — | — | — |
3,252,000
JPY
|
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — | — |
639,789,000
JPY
|
— | — | — | — |
989,473,000
JPY
|
| Operating profit (loss) |
-215,049,000
JPY
|
-24,679,000
JPY
|
-239,728,000
JPY
|
-239,728,000
JPY
|
160,804,000
JPY
|
124,428,000
JPY
|
36,375,000
JPY
|
160,804,000
JPY
|
| Ordinary profit (loss) | — | — |
-56,031,000
JPY
|
— | — | — | — |
185,189,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
242,000
JPY
|
— | — | — | — |
102,000
JPY
|
| Dividend income | — | — |
1,009,000
JPY
|
— | — | — | — |
647,000
JPY
|
| Other | — | — |
11,807,000
JPY
|
— | — | — | — |
10,990,000
JPY
|
| Non-operating income | — | — |
189,112,000
JPY
|
— | — | — | — |
33,371,000
JPY
|
| Extraordinary income | — | — |
2,649,000
JPY
|
— | — | — | — |
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | — | — |
5,415,000
JPY
|
— | — | — | — |
8,985,000
JPY
|
| Interest expenses | — | — |
2,556,000
JPY
|
— | — | — | — |
2,835,000
JPY
|
| Non-operating expenses | ||||||||
| Other | — | — |
2,859,000
JPY
|
— | — | — | — |
2,790,000
JPY
|
| Extraordinary losses | — | — |
1,058,000
JPY
|
— | — | — | — |
185,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
-54,440,000
JPY
|
— | — | — | — |
185,004,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
2,649,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes - current | — | — |
2,802,000
JPY
|
— | — | — | — |
44,184,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — |
-12,013,000
JPY
|
— | — | — | — |
19,722,000
JPY
|
| Income taxes | — | — |
-9,211,000
JPY
|
— | — | — | — |
63,907,000
JPY
|
| Profit (loss) | — | — |
-45,229,000
JPY
|
— | — | — | — |
121,096,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-45,229,000
JPY
|
— | — | — | — |
121,096,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-13,328,000
JPY
|
— | — | — | — |
-6,779,000
JPY
|
| Deferred gains or losses on hedges | — | — |
1,687,000
JPY
|
— | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — |
137,344,000
JPY
|
— | — | — | — |
42,920,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
648,000
JPY
|
— | — | — | — |
644,000
JPY
|
| Other comprehensive income | — | — |
126,351,000
JPY
|
— | — | — | — |
36,785,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — |
81,122,000
JPY
|
— | — | — | — |
157,882,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
81,122,000
JPY
|
— | — | — | — |
157,882,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|