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 |
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 |
-43,347,000,000
JPY
|
69,762,000,000
JPY
|
111,411,000,000
JPY
|
12,449,000,000
JPY
|
193,623,000,000
JPY
|
150,275,000,000
JPY
|
169,273,000,000
JPY
|
-36,081,000,000
JPY
|
64,802,000,000
JPY
|
92,609,000,000
JPY
|
11,861,000,000
JPY
|
133,191,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
364,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
126,782,000,000
JPY
|
— | — | — | — | — |
111,709,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
13,722,000,000
JPY
|
— | — | — | — | — |
12,738,000,000
JPY
|
| Depreciation | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — |
950,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — |
1,002,000,000
JPY
|
| Operating profit (loss) |
-1,184,000,000
JPY
|
1,324,000,000
JPY
|
8,093,000,000
JPY
|
1,538,000,000
JPY
|
10,955,000,000
JPY
|
9,770,000,000
JPY
|
9,496,000,000
JPY
|
-752,000,000
JPY
|
1,428,000,000
JPY
|
6,543,000,000
JPY
|
1,524,000,000
JPY
|
8,743,000,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
12,141,000,000
JPY
|
— | — | — | — | — |
10,046,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
23,492,000,000
JPY
|
— | — | — | — | — |
21,481,000,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
| Other | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — |
805,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
2,852,000,000
JPY
|
— | — | — | — | — |
1,652,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
| Other | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
| Interest expenses | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
| Other | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
12,140,000,000
JPY
|
— | — | — | — | — |
10,044,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — | — |
3,051,000,000
JPY
|
— | — | — | — | — |
2,575,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — |
269,000,000
JPY
|
| Income taxes | — | — | — | — | — |
3,852,000,000
JPY
|
— | — | — | — | — |
2,845,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
8,288,000,000
JPY
|
— | — | — | — | — |
7,199,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — |
808,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,430,000,000
JPY
|
— | — | — | — | — |
6,390,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — |
366,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
-234,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
9,515,000,000
JPY
|
— | — | — | — | — |
7,405,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,668,000,000
JPY
|
— | — | — | — | — |
6,574,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — |
831,000,000
JPY
|