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 |
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 |
2,837,161,000
JPY
|
JPY
|
2,837,161,000
JPY
|
738,686,000
JPY
|
1,281,420,000
JPY
|
817,054,000
JPY
|
1,497,478,000
JPY
|
1,497,478,000
JPY
|
JPY
|
534,834,000
JPY
|
426,542,000
JPY
|
536,101,000
JPY
|
| Cost of sales | — | — |
1,215,140,000
JPY
|
— | — | — |
657,181,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,706,217,000
JPY
|
— | — | — |
1,488,393,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
1,622,021,000
JPY
|
— | — | — |
840,297,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-107,944,000
JPY
|
23,748,000
JPY
|
-84,195,000
JPY
|
154,280,000
JPY
|
-402,602,000
JPY
|
140,377,000
JPY
|
-648,096,000
JPY
|
-636,345,000
JPY
|
-11,750,000
JPY
|
119,150,000
JPY
|
-787,358,000
JPY
|
31,862,000
JPY
|
| Ordinary profit (loss) | — | — |
-77,511,000
JPY
|
— | — | — |
-691,933,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
3,438,000
JPY
|
— | — | — |
77,000
JPY
|
— | — | — | — | — |
| Other | — | — |
2,822,000
JPY
|
— | — | — |
425,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
10,285,000
JPY
|
— | — | — |
1,136,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
158,000
JPY
|
— | — | — |
26,624,000
JPY
|
— | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — |
4,334,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
35,121,000
JPY
|
— | — | — |
135,665,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
26,906,000
JPY
|
— | — | — |
135,665,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,574,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
3,600,000
JPY
|
— | — | — |
44,972,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
1,077,000
JPY
|
— | — | — |
3,219,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — | — |
35,450,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
623,000
JPY
|
— | — | — |
2,612,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
-112,473,000
JPY
|
— | — | — |
-800,973,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — |
122,913,000
JPY
|
— | — | — |
40,527,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
1,210,000
JPY
|
— | — | — |
2,108,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
124,124,000
JPY
|
— | — | — |
42,635,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-236,598,000
JPY
|
— | — | — |
-843,609,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-62,829,000
JPY
|
— | — | — |
-114,789,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-173,768,000
JPY
|
— | — | — |
-728,819,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-15,000
JPY
|
— | — | — |
-13,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
12,049,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,225,000
JPY
|
— | — | — |
4,414,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
16,259,000
JPY
|
— | — | — |
4,401,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-220,338,000
JPY
|
— | — | — |
-839,207,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-159,605,000
JPY
|
— | — | — |
-726,607,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-60,733,000
JPY
|
— | — | — |
-112,599,000
JPY
|
— | — | — | — | — |