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 |
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 |
JPY
|
2,448,129,000
JPY
|
5,833,541,000
JPY
|
3,385,412,000
JPY
|
5,833,541,000
JPY
|
7,199,582,000
JPY
|
JPY
|
7,199,582,000
JPY
|
2,374,351,000
JPY
|
4,825,231,000
JPY
|
| Cost of sales | — | — | — | — |
4,273,438,000
JPY
|
— | — |
5,317,878,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,051,567,000
JPY
|
— | — |
1,044,243,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
16,464,000
JPY
|
— | — |
27,195,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — |
50,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
7,946,000
JPY
|
— | — |
7,422,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
-449,066,000
JPY
|
477,227,000
JPY
|
957,602,000
JPY
|
480,375,000
JPY
|
508,535,000
JPY
|
1,332,555,000
JPY
|
-495,094,000
JPY
|
837,461,000
JPY
|
583,311,000
JPY
|
749,244,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,560,102,000
JPY
|
— | — |
1,881,704,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
497,477,000
JPY
|
— | — |
873,609,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — | — |
3,751,000
JPY
|
— | — |
3,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
57,804,000
JPY
|
— | — |
46,292,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
7,180,000
JPY
|
— | — |
3,254,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — | — |
3,286,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,098,000
JPY
|
— | — |
3,514,000
JPY
|
— | — |
| Other | — | — | — | — |
1,958,000
JPY
|
— | — |
1,266,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
68,861,000
JPY
|
— | — |
10,145,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
6,988,000
JPY
|
— | — |
10,040,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
6,542,000
JPY
|
— | — |
10,040,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
493,775,000
JPY
|
— | — |
863,569,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
3,286,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
163,000,000
JPY
|
— | — |
266,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — | — |
446,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
10,915,000
JPY
|
— | — |
147,568,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
173,915,000
JPY
|
— | — |
413,568,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
319,860,000
JPY
|
— | — |
450,001,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
319,860,000
JPY
|
— | — |
450,001,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,848,000
JPY
|
— | — |
13,229,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
13,961,000
JPY
|
— | — |
3,375,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
23,810,000
JPY
|
— | — |
-35,673,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
343,670,000
JPY
|
— | — |
414,327,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
343,670,000
JPY
|
— | — |
414,327,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |