Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
33,919,000,000
JPY
|
37,671,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
25,903,000,000
JPY
|
27,718,000,000
JPY
|
| Cost of sales |
10,795,000,000
JPY
|
12,118,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
23,124,000,000
JPY
|
25,552,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-2,779,000,000
JPY
|
-2,166,000,000
JPY
|
| Ordinary profit (loss) |
2,492,000,000
JPY
|
-176,000,000
JPY
|
| Non-operating income |
5,499,000,000
JPY
|
2,181,000,000
JPY
|
| Interest income |
4,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income | ||
| Other |
40,000,000
JPY
|
182,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
16,000,000
JPY
|
1,705,000,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
37,000,000
JPY
|
96,000,000
JPY
|
| Impairment losses |
37,000,000
JPY
|
81,000,000
JPY
|
| Non-operating expenses |
226,000,000
JPY
|
191,000,000
JPY
|
| Interest expenses |
93,000,000
JPY
|
79,000,000
JPY
|
| Non-operating expenses | ||
| Other |
18,000,000
JPY
|
29,000,000
JPY
|
| Profit (loss) before income taxes |
2,472,000,000
JPY
|
1,433,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
16,000,000
JPY
|
389,000,000
JPY
|
| Income taxes - current |
801,000,000
JPY
|
188,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-398,000,000
JPY
|
-86,000,000
JPY
|
| Income taxes |
403,000,000
JPY
|
101,000,000
JPY
|
| Profit (loss) |
2,069,000,000
JPY
|
1,331,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-11,000,000
JPY
|
-4,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,081,000,000
JPY
|
1,336,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
21,000,000
JPY
|
33,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
24,000,000
JPY
|
39,000,000
JPY
|
| Comprehensive income |
2,094,000,000
JPY
|
1,371,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,101,000,000
JPY
|
1,369,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-7,000,000
JPY
|
2,000,000
JPY
|