Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
823,818,000
JPY
|
— | — | — | — |
674,141,000
JPY
|
— |
573,284,000
JPY
|
— | — | — | — | — |
506,639,000
JPY
|
409,717,000
JPY
|
— |
| Cost of sales |
400,588,000
JPY
|
— | — | — | — |
339,548,000
JPY
|
— |
296,444,000
JPY
|
— | — | — | — | — |
170,317,000
JPY
|
95,987,000
JPY
|
— |
| Gross profit (loss) |
423,229,000
JPY
|
— | — | — | — |
334,593,000
JPY
|
— |
276,840,000
JPY
|
— | — | — | — | — |
336,321,000
JPY
|
313,729,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
3,243,000
JPY
|
— | — | — | — | — | — |
4,057,000
JPY
|
— |
| Selling, general and administrative expenses |
9,775,579,000
JPY
|
— | — | — | — |
4,391,260,000
JPY
|
— |
4,434,801,000
JPY
|
— | — | — | — | — |
2,960,457,000
JPY
|
2,883,089,000
JPY
|
— |
| Operating profit (loss) |
-9,352,349,000
JPY
|
— | — | — | — |
-4,056,667,000
JPY
|
— |
-4,157,961,000
JPY
|
— | — | — | — | — |
-2,624,135,000
JPY
|
-2,569,360,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
17,502,000
JPY
|
— | — | — | — | — | — |
3,689,000
JPY
|
— |
| Non-operating income |
18,623,000
JPY
|
— | — | — | — |
72,919,000
JPY
|
— |
101,510,000
JPY
|
— | — | — | — | — |
44,332,000
JPY
|
27,197,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
127,420,000
JPY
|
— | — | — | — |
24,948,000
JPY
|
— |
24,948,000
JPY
|
— | — | — | — | — |
1,947,000
JPY
|
1,935,000
JPY
|
— |
| Non-operating expenses |
383,921,000
JPY
|
— | — | — | — |
55,407,000
JPY
|
— |
88,570,000
JPY
|
— | — | — | — | — |
29,612,000
JPY
|
90,103,000
JPY
|
— |
| Ordinary profit (loss) |
-9,717,646,000
JPY
|
— | — | — | — |
-4,039,154,000
JPY
|
— |
-4,145,021,000
JPY
|
— | — | — | — | — |
-2,609,415,000
JPY
|
-2,632,265,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — |
5,023,000
JPY
|
— |
61,558,000
JPY
|
— | — | — | — | — |
1,602,000
JPY
|
1,602,000
JPY
|
— |
| Profit (loss) before income taxes |
-9,717,646,000
JPY
|
— | — | — | — |
-4,044,178,000
JPY
|
— |
-4,206,580,000
JPY
|
— | — | — | — | — |
-2,611,018,000
JPY
|
-2,633,868,000
JPY
|
— |
| Income taxes - current |
3,169,000
JPY
|
— | — | — | — |
4,078,000
JPY
|
— |
3,805,000
JPY
|
— | — | — | — | — |
3,941,000
JPY
|
3,941,000
JPY
|
— |
| Income taxes - deferred |
-3,211,000
JPY
|
— | — | — | — |
11,640,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes |
-41,000
JPY
|
— | — | — | — |
15,718,000
JPY
|
— |
3,805,000
JPY
|
— | — | — | — | — |
3,941,000
JPY
|
3,941,000
JPY
|
— |
| Profit (loss) |
-9,717,604,000
JPY
|
-4,210,385,000
JPY
|
-4,210,385,000
JPY
|
— |
-4,210,385,000
JPY
|
-4,059,896,000
JPY
|
— |
-4,210,385,000
JPY
|
— |
-2,637,810,000
JPY
|
-2,637,810,000
JPY
|
— |
JPY
|
-2,614,959,000
JPY
|
-2,637,810,000
JPY
|
-2,637,810,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
-9,717,604,000
JPY
|
— | — |
-4,059,896,000
JPY
|
— |
-4,059,896,000
JPY
|
-4,059,896,000
JPY
|
— |
-2,614,959,000
JPY
|
— | — |
-2,614,959,000
JPY
|
— |
-2,614,959,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment |
180,378,000
JPY
|
— | — | — | — |
-45,636,000
JPY
|
— | — | — | — | — | — | — |
-8,224,000
JPY
|
— | — |
| Other comprehensive income |
180,378,000
JPY
|
— | — | — | — |
-45,636,000
JPY
|
— | — | — | — | — | — | — |
-8,224,000
JPY
|
— | — |
| Comprehensive income |
-9,537,226,000
JPY
|
— | — | — | — |
-4,105,533,000
JPY
|
— | — | — | — | — | — | — |
-2,623,184,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-9,537,226,000
JPY
|
— | — | — | — |
-4,105,533,000
JPY
|
— | — | — | — | — | — | — |
-2,623,184,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |