Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 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 | — | — | — |
1,635,192,000
JPY
|
1,635,192,000
JPY
|
— | — |
501,013,000
JPY
|
— |
501,013,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
1,759,404,000
JPY
|
1,759,404,000
JPY
|
— | — |
500,500,000
JPY
|
— |
500,500,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
-124,212,000
JPY
|
-124,212,000
JPY
|
— | — |
513,000
JPY
|
— |
513,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
89,055,000
JPY
|
89,055,000
JPY
|
— | — |
64,765,000
JPY
|
— |
64,765,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
9,731,000
JPY
|
9,731,000
JPY
|
— | — |
655,000
JPY
|
— |
655,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,053,485,000
JPY
|
2,079,484,000
JPY
|
— | — |
1,189,510,000
JPY
|
— |
1,170,824,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
-2,177,697,000
JPY
|
-2,203,696,000
JPY
|
— | — |
-1,188,997,000
JPY
|
— |
-1,170,311,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
695,000
JPY
|
718,000
JPY
|
— | — |
301,000
JPY
|
— |
324,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
39,177,000
JPY
|
39,200,000
JPY
|
— | — |
46,093,000
JPY
|
— |
46,116,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,254,000
JPY
|
2,254,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
7,328,000
JPY
|
— | — |
2,288,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
133,999,000
JPY
|
9,734,000
JPY
|
— | — |
70,844,000
JPY
|
— |
87,036,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-2,272,519,000
JPY
|
-2,174,230,000
JPY
|
— | — |
-1,213,748,000
JPY
|
— |
-1,211,231,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — |
8,508,000
JPY
|
— |
8,508,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
301,915,000
JPY
|
408,865,000
JPY
|
— | — |
8,508,000
JPY
|
— |
8,508,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-2,574,435,000
JPY
|
-2,583,096,000
JPY
|
— | — |
-1,222,257,000
JPY
|
— |
-1,219,740,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
5,090,000
JPY
|
5,090,000
JPY
|
— | — |
3,817,000
JPY
|
— |
3,817,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
5,003,000
JPY
|
5,003,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
10,093,000
JPY
|
10,093,000
JPY
|
— | — |
3,817,000
JPY
|
— |
3,817,000
JPY
|
— | — | — | — |
| Profit (loss) |
-2,584,529,000
JPY
|
-2,584,529,000
JPY
|
— |
-2,584,529,000
JPY
|
-2,593,189,000
JPY
|
— |
-2,584,529,000
JPY
|
-1,226,074,000
JPY
|
— |
-1,223,557,000
JPY
|
-1,223,557,000
JPY
|
-1,223,557,000
JPY
|
-1,223,557,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,355,000
JPY
|
— | — |
-205,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-2,591,834,000
JPY
|
— |
-2,591,834,000
JPY
|
-2,591,834,000
JPY
|
— |
-1,225,869,000
JPY
|
-1,225,869,000
JPY
|
— | — | — | — |
-1,225,869,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
46,783,000
JPY
|
— | — |
12,147,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,309,000
JPY
|
— | — |
680,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
49,093,000
JPY
|
— | — |
12,828,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-2,544,096,000
JPY
|
— | — |
-1,213,246,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,542,839,000
JPY
|
— | — |
-1,213,070,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,256,000
JPY
|
— | — |
-175,000
JPY
|
— | — | — | — | — | — |