Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,400,193,000
JPY
|
2,421,659,000
JPY
|
1,763,000
JPY
|
-23,230,000
JPY
|
2,423,423,000
JPY
|
567,550,000
JPY
|
251,301,000
JPY
|
1,561,883,000
JPY
|
40,923,000
JPY
|
2,150,779,000
JPY
|
2,128,000
JPY
|
-14,860,000
JPY
|
1,466,298,000
JPY
|
398,386,000
JPY
|
58,849,000
JPY
|
239,976,000
JPY
|
2,163,510,000
JPY
|
2,165,639,000
JPY
|
| Cost of sales |
2,226,343,000
JPY
|
— | — | — | — | — | — | — | — |
2,043,440,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
396,168,000
JPY
|
— | — | — | — | — | — | — | — |
389,918,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
3,992,000
JPY
|
— | — | — | — | — | — | — | — |
676,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
-222,318,000
JPY
|
-69,865,000
JPY
|
-3,921,000
JPY
|
-148,530,000
JPY
|
-73,787,000
JPY
|
50,889,000
JPY
|
28,360,000
JPY
|
-177,579,000
JPY
|
28,464,000
JPY
|
-282,579,000
JPY
|
-4,267,000
JPY
|
-145,646,000
JPY
|
-195,153,000
JPY
|
-23,683,000
JPY
|
46,034,000
JPY
|
40,136,000
JPY
|
-132,665,000
JPY
|
-136,933,000
JPY
|
| Gross profit (loss) |
173,849,000
JPY
|
— | — | — | — | — | — | — | — |
107,338,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-226,658,000
JPY
|
— | — | — | — | — | — | — | — |
-244,037,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
168,000
JPY
|
— | — | — | — | — | — | — | — |
349,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
5,547,000
JPY
|
— | — | — | — | — | — | — | — |
3,608,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
17,076,000
JPY
|
— | — | — | — | — | — | — | — |
58,971,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income |
86,103,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
21,416,000
JPY
|
— | — | — | — | — | — | — | — |
20,428,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses |
14,640,000
JPY
|
— | — | — | — | — | — | — | — |
13,509,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
541,000
JPY
|
— | — | — | — | — | — | — | — |
1,704,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
59,393,000
JPY
|
— | — | — | — | — | — | — | — |
2,819,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
44,068,000
JPY
|
— | — | — | — | — | — | — | — |
2,603,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-199,948,000
JPY
|
— | — | — | — | — | — | — | — |
-246,856,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
76,103,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
13,036,000
JPY
|
— | — | — | — | — | — | — | — |
5,770,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
220,000
JPY
|
— | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
119,000
JPY
|
— | — | — | — | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
11,615,000
JPY
|
— | — | — | — | — | — | — | — |
-10,132,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
24,651,000
JPY
|
— | — | — | — | — | — | — | — |
-4,362,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-224,600,000
JPY
|
— | — | — | — | — | — | — | — |
-242,494,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-224,600,000
JPY
|
— | — | — | — | — | — | — | — |
-242,494,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
-224,600,000
JPY
|
— | — | — | — | — | — | — | — |
-242,494,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-224,600,000
JPY
|
— | — | — | — | — | — | — | — |
-242,494,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |