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 |
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 |
-489,000,000
JPY
|
32,649,000,000
JPY
|
13,027,000,000
JPY
|
19,621,000,000
JPY
|
32,159,000,000
JPY
|
14,693,000,000
JPY
|
13,181,000,000
JPY
|
27,875,000,000
JPY
|
-501,000,000
JPY
|
27,373,000,000
JPY
|
| Cost of sales | — | — | — | — |
29,095,000,000
JPY
|
— | — | — | — |
24,718,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
243,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,273,000,000
JPY
|
— | — | — | — |
1,717,000,000
JPY
|
| Operating profit (loss) |
-846,000,000
JPY
|
2,874,000,000
JPY
|
1,347,000,000
JPY
|
1,527,000,000
JPY
|
2,028,000,000
JPY
|
1,542,000,000
JPY
|
930,000,000
JPY
|
2,472,000,000
JPY
|
-810,000,000
JPY
|
1,662,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,063,000,000
JPY
|
— | — | — | — |
2,655,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
| Non-operating income | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
| Interest expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
2,267,000,000
JPY
|
— | — | — | — |
1,716,000,000
JPY
|
| Income taxes - current | — | — | — | — |
697,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
-301,000,000
JPY
|
| Income taxes | — | — | — | — |
717,000,000
JPY
|
— | — | — | — |
546,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — |
1,170,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — |
1,170,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
-73,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
580,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
2,130,000,000
JPY
|
— | — | — | — |
1,215,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,130,000,000
JPY
|
— | — | — | — |
1,215,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|