Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
124,267,000,000
JPY
|
107,564,000,000
JPY
|
31,761,000,000
JPY
|
113,330,000,000
JPY
|
-5,765,000,000
JPY
|
19,556,000,000
JPY
|
17,077,000,000
JPY
|
44,934,000,000
JPY
|
| Cost of sales |
122,883,000,000
JPY
|
104,930,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,383,000,000
JPY
|
2,634,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
13,102,000,000
JPY
|
12,867,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-11,719,000,000
JPY
|
-10,232,000,000
JPY
|
-1,707,000,000
JPY
|
-10,444,000,000
JPY
|
211,000,000
JPY
|
2,225,000,000
JPY
|
-2,080,000,000
JPY
|
-8,881,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
243,000,000
JPY
|
308,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
87,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
344,000,000
JPY
|
262,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,026,000,000
JPY
|
1,856,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
822,000,000
JPY
|
429,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,005,000,000
JPY
|
453,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-11,698,000,000
JPY
|
-8,829,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
2,571,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
3,097,000,000
JPY
|
223,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
5,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
22,000,000
JPY
|
4,856,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
63,000,000
JPY
|
6,450,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-8,664,000,000
JPY
|
-15,056,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
1,623,000,000
JPY
|
1,323,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-383,000,000
JPY
|
-583,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,239,000,000
JPY
|
740,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-9,904,000,000
JPY
|
-15,796,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
945,000,000
JPY
|
705,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-10,849,000,000
JPY
|
-16,502,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-285,000,000
JPY
|
-111,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
6,291,000,000
JPY
|
2,617,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-84,000,000
JPY
|
-208,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
256,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
6,179,000,000
JPY
|
2,492,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-3,725,000,000
JPY
|
-13,304,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
-5,864,000,000
JPY
|
-14,622,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,138,000,000
JPY
|
1,318,000,000
JPY
|
— | — | — | — | — | — |