Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
124,590,000,000
JPY
|
107,748,000,000
JPY
|
31,761,000,000
JPY
|
113,513,000,000
JPY
|
-5,765,000,000
JPY
|
19,556,000,000
JPY
|
17,077,000,000
JPY
|
45,117,000,000
JPY
|
| Cost of sales |
123,367,000,000
JPY
|
104,897,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,223,000,000
JPY
|
2,850,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
13,548,000,000
JPY
|
12,627,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-12,325,000,000
JPY
|
-9,776,000,000
JPY
|
-1,707,000,000
JPY
|
-9,988,000,000
JPY
|
211,000,000
JPY
|
2,225,000,000
JPY
|
-2,021,000,000
JPY
|
-8,484,000,000
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 |
1,183,000,000
JPY
|
1,858,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
822,000,000
JPY
|
429,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
975,000,000
JPY
|
453,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-12,117,000,000
JPY
|
-8,371,000,000
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 |
43,000,000
JPY
|
6,450,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-9,063,000,000
JPY
|
-14,598,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
1,502,000,000
JPY
|
1,353,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
282,000,000
JPY
|
-347,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,784,000,000
JPY
|
1,005,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-10,848,000,000
JPY
|
-15,603,000,000
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 |
-11,793,000,000
JPY
|
-16,308,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-285,000,000
JPY
|
-111,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
6,338,000,000
JPY
|
2,646,000,000
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 |
6,225,000,000
JPY
|
2,521,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-4,622,000,000
JPY
|
-13,082,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
-6,761,000,000
JPY
|
-14,401,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,138,000,000
JPY
|
1,318,000,000
JPY
|
— | — | — | — | — | — |