Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
320,819,000
JPY
|
21,135,083,000
JPY
|
JPY
|
21,135,083,000
JPY
|
7,982,367,000
JPY
|
11,539,636,000
JPY
|
1,292,260,000
JPY
|
21,135,083,000
JPY
|
17,271,532,000
JPY
|
17,271,532,000
JPY
|
193,575,000
JPY
|
6,662,507,000
JPY
|
1,178,111,000
JPY
|
9,237,338,000
JPY
|
17,271,532,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,510,816,000
JPY
|
— | — | — | — |
12,469,276,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — |
8,012,880,000
JPY
|
— | — | — | — |
6,685,208,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
72,023,000
JPY
|
— | — | — | — |
1,262,711,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-21,638,000
JPY
|
-75,226,000
JPY
|
-313,386,000
JPY
|
-388,612,000
JPY
|
-24,690,000
JPY
|
-30,072,000
JPY
|
1,174,000
JPY
|
-75,226,000
JPY
|
-1,882,952,000
JPY
|
-1,548,401,000
JPY
|
-54,661,000
JPY
|
-576,936,000
JPY
|
-136,526,000
JPY
|
-780,276,000
JPY
|
-1,548,401,000
JPY
|
-334,550,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
13,122,203,000
JPY
|
— | — | — | — |
10,586,324,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
563,751,000
JPY
|
— | — | — | — |
3,305,784,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,783,000
JPY
|
— | — | — | — |
2,589,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — |
2,399,000
JPY
|
— | — | — | — |
2,577,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
327,000
JPY
|
— | — | — | — |
123,336,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
17,513,000
JPY
|
— | — | — | — |
32,954,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
96,806,000
JPY
|
— | — | — | — |
89,307,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
457,000
JPY
|
— | — | — | — |
1,608,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
103,115,000
JPY
|
— | — | — | — |
160,120,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
296,345,000
JPY
|
— | — | — | — |
43,640,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
193,560,000
JPY
|
— | — | — | — |
27,044,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-223,994,000
JPY
|
— | — | — | — |
1,342,407,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — |
61,939,000
JPY
|
— | — | — | — |
262,446,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
327,000
JPY
|
— | — | — | — |
3,336,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
69,690,000
JPY
|
— | — | — | — |
102,696,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
5,851,000
JPY
|
— | — | — | — |
5,038,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
131,630,000
JPY
|
— | — | — | — |
365,143,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-355,625,000
JPY
|
— | — | — | — |
977,263,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-355,625,000
JPY
|
— | — | — | — |
977,263,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,299,000
JPY
|
— | — | — | — |
-1,209,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
4,063,000
JPY
|
— | — | — | — |
1,808,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,025,000
JPY
|
— | — | — | — |
-1,254,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
9,337,000
JPY
|
— | — | — | — |
-656,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-346,287,000
JPY
|
— | — | — | — |
976,607,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-346,287,000
JPY
|
— | — | — | — |
976,607,000
JPY
|
— | — | — | — | — | — | — |