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 |
16,861,000,000
JPY
|
15,212,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
209,000,000
JPY
|
100,000,000
JPY
|
| Cost of sales |
14,548,000,000
JPY
|
12,524,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,522,000,000
JPY
|
2,296,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,000,000
JPY
|
3,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
2,312,000,000
JPY
|
2,688,000,000
JPY
|
| Operating profit (loss) |
-210,000,000
JPY
|
391,000,000
JPY
|
| Ordinary profit (loss) |
61,000,000
JPY
|
505,000,000
JPY
|
| Non-operating income |
338,000,000
JPY
|
200,000,000
JPY
|
| Dividend income |
90,000,000
JPY
|
77,000,000
JPY
|
| Non-operating income | ||
| Other |
38,000,000
JPY
|
20,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
24,000,000
JPY
|
37,000,000
JPY
|
| Impairment losses |
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
66,000,000
JPY
|
86,000,000
JPY
|
| Interest expenses |
24,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses | ||
| Other |
19,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
37,000,000
JPY
|
467,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
40,000,000
JPY
|
114,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
6,000,000
JPY
|
| Income taxes - deferred |
30,000,000
JPY
|
21,000,000
JPY
|
| Income taxes |
71,000,000
JPY
|
136,000,000
JPY
|
| Profit (loss) |
-34,000,000
JPY
|
330,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
13,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-47,000,000
JPY
|
299,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
220,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
-4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
319,000,000
JPY
|
167,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
316,000,000
JPY
|
388,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
282,000,000
JPY
|
718,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
269,000,000
JPY
|
687,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,000,000
JPY
|
31,000,000
JPY
|