Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,574,653,000
JPY
|
4,086,771,000
JPY
|
| Cost of sales |
3,303,889,000
JPY
|
3,436,715,000
JPY
|
| Gross profit (loss) |
270,763,000
JPY
|
650,056,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
545,424,000
JPY
|
565,582,000
JPY
|
| Operating profit (loss) |
-274,661,000
JPY
|
84,474,000
JPY
|
| Non-operating income | ||
| Interest income |
2,276,000
JPY
|
8,015,000
JPY
|
| Non-operating income |
48,437,000
JPY
|
22,948,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,220,000
JPY
|
10,848,000
JPY
|
| Non-operating expenses |
32,664,000
JPY
|
19,161,000
JPY
|
| Ordinary profit (loss) |
-258,887,000
JPY
|
88,260,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
15,000
JPY
|
| Extraordinary income |
JPY
|
15,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
79,000
JPY
|
| Extraordinary losses |
498,000
JPY
|
753,000
JPY
|
| Profit (loss) before income taxes |
-259,385,000
JPY
|
87,522,000
JPY
|
| Income taxes - current |
18,724,000
JPY
|
62,202,000
JPY
|
| Income taxes - deferred |
11,137,000
JPY
|
12,046,000
JPY
|
| Income taxes |
29,862,000
JPY
|
74,248,000
JPY
|
| Profit (loss) |
-289,247,000
JPY
|
13,273,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
593,000
JPY
|
1,253,000
JPY
|
| Profit (loss) attributable to owners of parent |
-289,841,000
JPY
|
12,020,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,727,000
JPY
|
-3,836,000
JPY
|
| Foreign currency translation adjustment |
78,947,000
JPY
|
134,086,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,082,000
JPY
|
-5,348,000
JPY
|
| Other comprehensive income |
66,136,000
JPY
|
124,902,000
JPY
|
| Comprehensive income |
-223,111,000
JPY
|
138,176,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-228,428,000
JPY
|
125,379,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,317,000
JPY
|
12,796,000
JPY
|