Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
6,122,062,000
JPY
|
11,671,312,000
JPY
|
5,651,943,000
JPY
|
— | — | — |
10,917,603,000
JPY
|
— |
5,463,941,000
JPY
|
— | — |
| Operating revenue | |||||||||||
| Net sales | |||||||||||
| Operating expenses | |||||||||||
| Cost of sales | |||||||||||
| Cost of sales |
4,217,074,000
JPY
|
8,672,568,000
JPY
|
4,114,834,000
JPY
|
— | — | — |
7,911,542,000
JPY
|
— |
4,031,204,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,473,028,000
JPY
|
2,812,485,000
JPY
|
1,641,695,000
JPY
|
— | — | — |
2,751,826,000
JPY
|
— |
1,789,062,000
JPY
|
— | — |
| Operating profit (loss) |
431,958,000
JPY
|
186,258,000
JPY
|
-104,587,000
JPY
|
— | — | — |
254,234,000
JPY
|
— |
-356,326,000
JPY
|
— | — |
| Ordinary profit (loss) |
395,382,000
JPY
|
153,562,000
JPY
|
-81,129,000
JPY
|
— | — | — |
258,182,000
JPY
|
— |
-259,049,000
JPY
|
— | — |
| Gross profit (loss) |
1,904,987,000
JPY
|
2,998,743,000
JPY
|
1,537,108,000
JPY
|
— | — | — |
3,006,060,000
JPY
|
— |
1,432,736,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Non-operating income | |||||||||||
| Interest income |
2,164,000
JPY
|
2,421,000
JPY
|
— | — | — | — |
2,130,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||
| Interest and dividend income | — | — |
334,000
JPY
|
— | — | — | — | — |
71,154,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Non-operating income |
3,852,000
JPY
|
31,228,000
JPY
|
41,040,000
JPY
|
— | — | — |
21,163,000
JPY
|
— |
115,540,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
| Other |
863,000
JPY
|
1,926,000
JPY
|
1,338,000
JPY
|
— | — | — |
1,068,000
JPY
|
— |
908,000
JPY
|
— | — |
| Extraordinary income | — |
14,074,000
JPY
|
259,329,000
JPY
|
— | — | — |
78,780,000
JPY
|
— |
82,868,000
JPY
|
— | — |
| Other | — |
JPY
|
JPY
|
— | — | — |
330,000
JPY
|
— |
2,625,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
5,741,000
JPY
|
8,686,000
JPY
|
14,076,000
JPY
|
— | — | — |
12,770,000
JPY
|
— |
14,570,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Extraordinary losses |
252,000
JPY
|
41,657,000
JPY
|
43,694,000
JPY
|
— | — | — |
80,899,000
JPY
|
— |
116,537,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
19,737,000
JPY
|
— | — | — | — |
| Other | — |
32,000
JPY
|
JPY
|
— | — | — |
7,594,000
JPY
|
— |
11,039,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Non-operating expenses |
40,428,000
JPY
|
63,924,000
JPY
|
17,582,000
JPY
|
— | — | — |
17,215,000
JPY
|
— |
18,263,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,013,000
JPY
|
6,193,000
JPY
|
2,372,000
JPY
|
— | — | — |
4,400,000
JPY
|
— |
2,143,000
JPY
|
— | — |
| Profit (loss) before income taxes |
395,130,000
JPY
|
125,978,000
JPY
|
134,505,000
JPY
|
— | — | — |
256,064,000
JPY
|
— |
-292,719,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Gain on sale of investment securities | — |
8,951,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets |
67,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
66,021,000
JPY
|
119,250,000
JPY
|
6,365,000
JPY
|
— | — | — |
154,755,000
JPY
|
— |
1,262,000
JPY
|
— | — |
| Income taxes - deferred |
53,329,000
JPY
|
-3,538,000
JPY
|
— | — | — | — |
7,103,000
JPY
|
— | — | — | — |
| Income taxes |
119,350,000
JPY
|
115,712,000
JPY
|
6,365,000
JPY
|
— | — | — |
161,859,000
JPY
|
— |
1,262,000
JPY
|
— | — |
| Profit (loss) |
275,779,000
JPY
|
10,266,000
JPY
|
128,139,000
JPY
|
128,139,000
JPY
|
128,139,000
JPY
|
128,139,000
JPY
|
94,205,000
JPY
|
-293,981,000
JPY
|
-293,981,000
JPY
|
-293,981,000
JPY
|
-293,981,000
JPY
|