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 |
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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,315,000,000
JPY
|
1,371,000,000
JPY
|
39,298,000,000
JPY
|
11,422,000,000
JPY
|
137,000,000
JPY
|
-385,000,000
JPY
|
39,435,000,000
JPY
|
39,050,000,000
JPY
|
520,000,000
JPY
|
23,667,000,000
JPY
|
2,388,000,000
JPY
|
1,253,000,000
JPY
|
41,000,000
JPY
|
28,952,000,000
JPY
|
28,993,000,000
JPY
|
-363,000,000
JPY
|
28,630,000,000
JPY
|
542,000,000
JPY
|
19,352,000,000
JPY
|
5,415,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
17,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,779,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
21,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,928,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,624,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-617,000,000
JPY
|
22,000,000
JPY
|
1,886,000,000
JPY
|
-1,281,000,000
JPY
|
-40,000,000
JPY
|
-922,000,000
JPY
|
1,845,000,000
JPY
|
923,000,000
JPY
|
-103,000,000
JPY
|
3,866,000,000
JPY
|
-64,000,000
JPY
|
78,000,000
JPY
|
-86,000,000
JPY
|
-2,173,000,000
JPY
|
-2,259,000,000
JPY
|
-818,000,000
JPY
|
-3,078,000,000
JPY
|
-60,000,000
JPY
|
1,723,000,000
JPY
|
-3,850,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
21,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,850,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
3,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,050,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,865,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
3,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,016,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,003,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
5,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,448,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,435,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — |