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 |
-2,471,000,000
JPY
|
17,431,000,000
JPY
|
24,426,000,000
JPY
|
9,668,000,000
JPY
|
49,054,000,000
JPY
|
51,526,000,000
JPY
|
42,347,000,000
JPY
|
-2,354,000,000
JPY
|
14,322,000,000
JPY
|
18,304,000,000
JPY
|
9,720,000,000
JPY
|
39,992,000,000
JPY
|
| Cost of sales | — | — | — | — |
37,600,000,000
JPY
|
— | — | — | — | — | — |
31,682,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,744,000,000
JPY
|
— | — | — | — | — | — |
6,695,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
11,454,000,000
JPY
|
— | — | — | — | — | — |
8,310,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,360,000,000
JPY
|
— | — | — | — | — | — |
1,672,000,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
-78,000,000
JPY
|
659,000,000
JPY
|
3,313,000,000
JPY
|
-185,000,000
JPY
|
3,709,000,000
JPY
|
3,787,000,000
JPY
|
1,639,000,000
JPY
|
-25,000,000
JPY
|
416,000,000
JPY
|
774,000,000
JPY
|
448,000,000
JPY
|
1,614,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
| Non-operating income | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — |
340,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
| Other | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
4,360,000,000
JPY
|
— | — | — | — | — | — |
1,672,000,000
JPY
|
| Income taxes | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — |
562,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,047,000,000
JPY
|
— | — | — | — | — | — |
1,109,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,047,000,000
JPY
|
— | — | — | — | — | — |
1,109,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-579,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — |
-69,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-239,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
| Comprehensive income | — | — | — | — |
2,807,000,000
JPY
|
— | — | — | — | — | — |
1,123,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,807,000,000
JPY
|
— | — | — | — | — | — |
1,123,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|