Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,421,000,000
JPY
|
18,439,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
107,000,000
JPY
|
102,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,182,000,000
JPY
|
1,982,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
2,882,000,000
JPY
|
3,223,000,000
JPY
|
| Gross profit (loss) |
2,539,000,000
JPY
|
15,216,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
350,000,000
JPY
|
14,103,000,000
JPY
|
| Operating profit (loss) |
-684,000,000
JPY
|
13,312,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
59,000,000
JPY
|
20,000,000
JPY
|
| Dividend income |
543,000,000
JPY
|
514,000,000
JPY
|
| Non-operating income |
1,047,000,000
JPY
|
809,000,000
JPY
|
| Miscellaneous income |
27,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary income |
888,000,000
JPY
|
186,000,000
JPY
|
| Extraordinary losses |
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
18,000,000
JPY
|
| Profit (loss) before income taxes |
1,239,000,000
JPY
|
14,289,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
186,000,000
JPY
|
| Income taxes - current |
248,000,000
JPY
|
3,522,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
3,000,000
JPY
|
-30,000,000
JPY
|
| Income taxes |
252,000,000
JPY
|
3,491,000,000
JPY
|
| Profit (loss) |
987,000,000
JPY
|
10,797,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
987,000,000
JPY
|
10,797,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,979,000,000
JPY
|
11,108,000,000
JPY
|
| Foreign currency translation adjustment |
1,205,000,000
JPY
|
72,000,000
JPY
|
| Other comprehensive income |
-5,773,000,000
JPY
|
11,181,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-4,786,000,000
JPY
|
21,979,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-4,786,000,000
JPY
|
21,979,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|