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 |
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 |
11,514,000,000
JPY
|
2,164,000,000
JPY
|
9,349,000,000
JPY
|
11,512,000,000
JPY
|
123,000,000
JPY
|
4,750,000,000
JPY
|
4,874,000,000
JPY
|
4,873,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
| Cost of sales | — | — | — |
9,550,000,000
JPY
|
— | — | — |
4,305,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
122,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
| Taxes and dues | — | — | — |
236,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,441,000,000
JPY
|
— | — | — |
425,000,000
JPY
|
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — |
JPY
|
| Gross profit (loss) | — | — | — |
1,962,000,000
JPY
|
— | — | — |
567,000,000
JPY
|
| Operating profit (loss) |
1,007,000,000
JPY
|
-46,000,000
JPY
|
1,053,000,000
JPY
|
521,000,000
JPY
|
14,000,000
JPY
|
381,000,000
JPY
|
395,000,000
JPY
|
142,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
473,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Other | — | — | — |
20,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
| Non-operating income | — | — | — |
140,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — | — | — |
372,000,000
JPY
|
— | — | — |
JPY
|
| Gain on bargain purchase | — | — | — |
372,000,000
JPY
|
— | — | — |
JPY
|
| Cost of sales | ||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
34,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
97,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
| Other | — | — | — |
20,000,000
JPY
|
— | — | — |
0
JPY
|
| Non-operating expenses | — | — | — |
187,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
845,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current | — | — | — |
152,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
| Income taxes - deferred | — | — | — |
78,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes | — | — | — |
231,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
| Profit (loss) | — | — | — |
614,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-33,000,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
647,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | — | — | — |
0
JPY
|
— | — | — |
JPY
|
| Comprehensive income | — | — | — |
614,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
647,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-33,000,000
JPY
|
— | — | — |
JPY
|