Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
22,599,000,000
JPY
|
3,238,000,000
JPY
|
19,360,000,000
JPY
|
22,597,000,000
JPY
|
9,961,000,000
JPY
|
10,833,000,000
JPY
|
10,831,000,000
JPY
|
872,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
14,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Cost of sales | — | — | — |
18,628,000,000
JPY
|
— | — |
9,042,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
2,125,000,000
JPY
|
— | — |
772,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — | — | — |
3,968,000,000
JPY
|
— | — |
1,789,000,000
JPY
|
— |
| Operating profit (loss) |
2,484,000,000
JPY
|
-82,000,000
JPY
|
2,567,000,000
JPY
|
1,843,000,000
JPY
|
1,389,000,000
JPY
|
1,407,000,000
JPY
|
1,017,000,000
JPY
|
17,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,797,000,000
JPY
|
— | — |
1,082,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
372,000,000
JPY
|
— | — |
JPY
|
— |
| Gain on bargain purchase | — | — | — |
372,000,000
JPY
|
— | — |
JPY
|
— |
| Non-operating income | — | — | — |
189,000,000
JPY
|
— | — |
150,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other | — | — | — |
49,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — |
77,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
234,000,000
JPY
|
— | — |
85,000,000
JPY
|
— |
| Interest expenses | — | — | — |
148,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Other | — | — | — |
21,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
2,169,000,000
JPY
|
— | — |
1,004,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Income taxes - current | — | — | — |
577,000,000
JPY
|
— | — |
313,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — | — |
82,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
| Income taxes | — | — | — |
659,000,000
JPY
|
— | — |
341,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,510,000,000
JPY
|
— | — |
662,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-45,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,556,000,000
JPY
|
— | — |
663,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
| Other comprehensive income | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
1,510,000,000
JPY
|
— | — |
662,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,556,000,000
JPY
|
— | — |
663,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-45,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— |