Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
23,000,000
JPY
|
13,065,000,000
JPY
|
34,000,000
JPY
|
13,101,000,000
JPY
|
1,219,000,000
JPY
|
11,823,000,000
JPY
|
21,000,000
JPY
|
34,000,000
JPY
|
993,000,000
JPY
|
8,246,000,000
JPY
|
9,295,000,000
JPY
|
9,252,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,504,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | — |
10,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,270,000,000
JPY
|
| Gross profit (loss) | — |
2,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,981,000,000
JPY
|
| Operating profit (loss) |
-8,000,000
JPY
|
-48,000,000
JPY
|
25,000,000
JPY
|
147,000,000
JPY
|
34,000,000
JPY
|
96,000,000
JPY
|
-3,000,000
JPY
|
20,000,000
JPY
|
-4,000,000
JPY
|
-350,000,000
JPY
|
-337,000,000
JPY
|
-522,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-460,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating income | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-465,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Income taxes | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Profit (loss) | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-455,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-455,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-419,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-419,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|