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 |
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 |
4,245,339,000
JPY
|
385,676,000
JPY
|
11,294,713,000
JPY
|
1,822,201,000
JPY
|
17,747,931,000
JPY
|
16,868,012,000
JPY
|
17,362,255,000
JPY
|
17,189,283,000
JPY
|
17,638,000,000
JPY
|
448,716,000
JPY
|
11,258,781,000
JPY
|
1,768,329,000
JPY
|
4,162,172,000
JPY
|
16,801,346,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,052,199,000
JPY
|
— | — | — | — | — | — | — |
13,818,564,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
39,092,000
JPY
|
— | — | — | — | — | — | — |
33,154,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,863,552,000
JPY
|
— | — | — | — | — | — | — |
2,744,929,000
JPY
|
| Other | — | — | — | — | — |
1,603,724,000
JPY
|
— | — | — | — | — | — | — |
1,518,831,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
229,919,000
JPY
|
— | — | — | — | — | — | — |
231,841,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
70,161,000
JPY
|
— | — | — | — | — | — | — |
370,074,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,815,813,000
JPY
|
— | — | — | — | — | — | — |
2,982,782,000
JPY
|
| Operating profit (loss) |
-993,097,000
JPY
|
61,718,000
JPY
|
1,043,268,000
JPY
|
875,623,000
JPY
|
987,512,000
JPY
|
-47,739,000
JPY
|
925,794,000
JPY
|
1,055,199,000
JPY
|
1,173,620,000
JPY
|
118,421,000
JPY
|
1,175,943,000
JPY
|
864,041,000
JPY
|
-984,786,000
JPY
|
237,852,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
110,370,000
JPY
|
— | — | — | — | — | — | — |
1,985,000
JPY
|
| Non-operating income | — | — | — | — | — |
170,878,000
JPY
|
— | — | — | — | — | — | — |
196,603,000
JPY
|
| Dividend income | — | — | — | — | — |
36,820,000
JPY
|
— | — | — | — | — | — | — |
37,571,000
JPY
|
| Interest income | — | — | — | — | — |
8,288,000
JPY
|
— | — | — | — | — | — | — |
8,985,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
82,038,000
JPY
|
— | — | — | — | — | — | — |
96,019,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
48,460,000
JPY
|
— | — | — | — | — | — | — |
57,689,000
JPY
|
| Other | — | — | — | — | — |
4,517,000
JPY
|
— | — | — | — | — | — | — |
6,692,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
52,977,000
JPY
|
— | — | — | — | — | — | — |
64,381,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
22,039,000
JPY
|
— | — | — | — | — | — | — |
12,681,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
158,492,000
JPY
|
— | — | — | — | — | — | — |
359,378,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
117,000
JPY
|
— | — | — | — | — | — | — |
1,985,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
110,253,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
454,148,000
JPY
|
— | — | — | — | — | — | — |
569,780,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
9,201,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
683,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
19,734,000
JPY
|
— | — | — | — | — | — | — |
2,796,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
31,681,000
JPY
|
— | — | — | — | — | — | — |
50,080,000
JPY
|
| Income taxes | — | — | — | — | — |
485,829,000
JPY
|
— | — | — | — | — | — | — |
619,861,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-327,337,000
JPY
|
— | — | — | — | — | — | — |
-260,482,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,023,000
JPY
|
— | — | — | — | — | — | — |
-1,463,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-328,360,000
JPY
|
— | — | — | — | — | — | — |
-259,019,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-51,919,000
JPY
|
— | — | — | — | — | — | — |
50,055,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-5,486,000
JPY
|
— | — | — | — | — | — | — |
-5,186,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-57,405,000
JPY
|
— | — | — | — | — | — | — |
44,868,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-384,742,000
JPY
|
— | — | — | — | — | — | — |
-215,613,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-385,766,000
JPY
|
— | — | — | — | — | — | — |
-214,150,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,023,000
JPY
|
— | — | — | — | — | — | — |
-1,463,000
JPY
|