Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | — |
3,408,845,000
JPY
|
— | — | — | — | — |
8,784,052,000
JPY
|
6,412,420,000
JPY
|
— |
19,536,995,000
JPY
|
18,605,318,000
JPY
|
-26,734,000
JPY
|
19,510,261,000
JPY
|
931,677,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — |
115,850,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,612,570,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
7,800,000
JPY
|
— | — | — |
165,221,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,711,320,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — | — | — |
63,787,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
52,062,000
JPY
|
— | — | — |
189,986,000
JPY
|
— |
| Net sales | |||||||||||||||
| Operating profit (loss) | — |
24,692,000
JPY
|
— | — | — | — | — |
559,055,000
JPY
|
361,913,000
JPY
|
52,063,000
JPY
|
984,679,000
JPY
|
945,661,000
JPY
|
-798,308,000
JPY
|
186,370,000
JPY
|
39,017,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,897,690,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — |
JPY
|
48,357,000
JPY
|
— |
48,357,000
JPY
|
48,357,000
JPY
|
JPY
|
48,357,000
JPY
|
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
90,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
17,777,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
102,071,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,339,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,038,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,863,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
98,455,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,425,000
JPY
|
— |
| Impairment losses | — |
50,177,000
JPY
|
— | — | — |
56,683,000
JPY
|
— |
JPY
|
6,850,000
JPY
|
— | — |
57,027,000
JPY
|
— |
113,711,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
52,062,000
JPY
|
— | — | — |
533,899,000
JPY
|
— |
| Gross profit | |||||||||||||||
| Extraordinary income | |||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
475,000
JPY
|
— | — | — |
127,293,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-10,117,000
JPY
|
— | — | — |
115,039,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
-9,642,000
JPY
|
— | — | — |
242,332,000
JPY
|
— |
| Profit (loss) |
61,704,000
JPY
|
— | — |
61,704,000
JPY
|
61,704,000
JPY
|
— | — | — | — |
61,704,000
JPY
|
— | — | — |
291,566,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
291,566,000
JPY
|
— | — | — |
291,566,000
JPY
|
— | — | — | — | — | — |
291,566,000
JPY
|
— |
| Profit attributable to | |||||||||||||||
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,628,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,628,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |