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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
529,411,000
JPY
|
3,149,066,000
JPY
|
779,396,000
JPY
|
1,240,674,000
JPY
|
-314,750,000
JPY
|
5,704,809,000
JPY
|
5,698,548,000
JPY
|
321,011,000
JPY
|
7,853,932,000
JPY
|
7,853,482,000
JPY
|
439,707,000
JPY
|
2,188,638,000
JPY
|
-324,397,000
JPY
|
3,267,652,000
JPY
|
760,040,000
JPY
|
1,197,444,000
JPY
|
324,847,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,222,548,000
JPY
|
— | — |
4,404,390,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,556,095,000
JPY
|
— | — |
3,576,727,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
11,481,000
JPY
|
— | — |
44,831,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
JPY
|
— | — |
375,369,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
191,280,000
JPY
|
100,517,000
JPY
|
-17,429,000
JPY
|
18,597,000
JPY
|
-328,566,000
JPY
|
-73,834,000
JPY
|
292,966,000
JPY
|
-38,234,000
JPY
|
-127,185,000
JPY
|
230,632,000
JPY
|
139,876,000
JPY
|
-47,377,000
JPY
|
-342,143,000
JPY
|
143,291,000
JPY
|
2,242,000
JPY
|
-7,401,000
JPY
|
-15,674,000
JPY
|
| Net sales | |||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,482,260,000
JPY
|
— | — |
3,449,542,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-40,878,000
JPY
|
— | — |
-539,934,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
163,505,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — |
14,525,000
JPY
|
— | — |
82,242,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,820,000
JPY
|
— | — |
1,597,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
45,795,000
JPY
|
— | — |
62,054,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
126,249,000
JPY
|
— | — |
188,085,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,328,000
JPY
|
— | — |
37,184,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
10,003,000
JPY
|
— | — |
5,422,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
93,293,000
JPY
|
— | — |
600,834,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
15,116,000
JPY
|
— | — |
1,812,421,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
540,817,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-55,995,000
JPY
|
— | — |
-2,188,850,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||
| Income taxes - current | — | — | — | — | — |
24,716,000
JPY
|
— | — |
166,110,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
115,439,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
161,780,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-2,450,000
JPY
|
— | — |
299,417,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
22,266,000
JPY
|
— | — |
465,527,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-78,261,000
JPY
|
— | — |
-2,654,377,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
29,316,000
JPY
|
— | — |
-1,762,172,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-107,577,000
JPY
|
— | — |
-892,205,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
810,000
JPY
|
— | — |
1,407,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-44,170,000
JPY
|
— | — |
-2,516,484,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-54,054,000
JPY
|
— | — |
-410,892,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-97,414,000
JPY
|
— | — |
-2,925,969,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-175,675,000
JPY
|
— | — |
-5,580,347,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-174,717,000
JPY
|
— | — |
-1,796,053,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-958,000
JPY
|
— | — |
-3,784,294,000
JPY
|
— | — | — | — | — | — | — | — |