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 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,450,000,000
JPY
|
30,292,000,000
JPY
|
-130,000,000
JPY
|
30,161,000,000
JPY
|
1,098,000,000
JPY
|
23,743,000,000
JPY
|
-129,000,000
JPY
|
975,000,000
JPY
|
25,989,000,000
JPY
|
19,655,000,000
JPY
|
5,359,000,000
JPY
|
25,860,000,000
JPY
|
| Cost of sales | — | — | — |
9,193,000,000
JPY
|
— | — | — | — | — | — | — |
9,311,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
15,739,000,000
JPY
|
— | — | — | — | — | — | — |
12,019,000,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
5,327,000,000
JPY
|
— | — | — | — | — | — | — |
4,626,000,000
JPY
|
| Gross profit (loss) | — | — | — |
20,968,000,000
JPY
|
— | — | — | — | — | — | — |
16,548,000,000
JPY
|
| Operating profit (loss) |
766,000,000
JPY
|
6,368,000,000
JPY
|
-1,139,000,000
JPY
|
5,229,000,000
JPY
|
166,000,000
JPY
|
5,435,000,000
JPY
|
-1,372,000,000
JPY
|
87,000,000
JPY
|
5,902,000,000
JPY
|
5,123,000,000
JPY
|
691,000,000
JPY
|
4,529,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — |
4,118,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Other | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
| Non-operating income | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
| Extraordinary income | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,288,000,000
JPY
|
— | — | — | — | — | — | — |
4,627,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - current | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — | — |
2,704,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — |
-135,000,000
JPY
|
| Income taxes | — | — | — |
3,251,000,000
JPY
|
— | — | — | — | — | — | — |
2,568,000,000
JPY
|
| Profit (loss) | — | — | — |
3,037,000,000
JPY
|
— | — | — | — | — | — | — |
2,059,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,982,000,000
JPY
|
— | — | — | — | — | — | — |
2,004,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-266,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
| Other comprehensive income | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
233,000,000
JPY
|
| Comprehensive income | — | — | — |
3,142,000,000
JPY
|
— | — | — | — | — | — | — |
2,292,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,048,000,000
JPY
|
— | — | — | — | — | — | — |
2,211,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|