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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
-15,180,288,000
JPY
|
30,900,419,000
JPY
|
46,080,708,000
JPY
|
5,211,030,000
JPY
|
9,398,270,000
JPY
|
19,059,608,000
JPY
|
12,411,798,000
JPY
|
26,686,093,000
JPY
|
4,937,492,000
JPY
|
17,944,104,000
JPY
|
10,823,684,000
JPY
|
7,396,271,000
JPY
|
41,101,553,000
JPY
|
-14,415,459,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
25,664,969,000
JPY
|
— | — | — | — | — |
21,966,895,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,664,520,000
JPY
|
— | — | — | — | — |
5,076,024,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
5,235,449,000
JPY
|
— | — | — | — | — |
4,719,197,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
54,298,000
JPY
|
-429,070,000
JPY
|
-483,368,000
JPY
|
-277,860,000
JPY
|
22,251,000
JPY
|
-462,918,000
JPY
|
235,159,000
JPY
|
-356,826,000
JPY
|
-272,606,000
JPY
|
58,535,000
JPY
|
-220,082,000
JPY
|
75,083,000
JPY
|
-359,069,000
JPY
|
2,243,000
JPY
|
| Ordinary profit (loss) | — |
-571,843,000
JPY
|
— | — | — | — | — |
-158,320,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — |
178,940,000
JPY
|
— | — | — | — | — |
362,139,000
JPY
|
— | — | — | — | — | — |
| Other | — |
127,134,000
JPY
|
— | — | — | — | — |
98,238,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
194,302,000
JPY
|
— | — | — | — | — |
121,097,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
5,367,000
JPY
|
— | — | — | — | — |
4,512,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
321,713,000
JPY
|
— | — | — | — | — |
163,633,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,935,000
JPY
|
— | — | — | — | — |
6,063,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
94,876,000
JPY
|
— | — | — | — | — |
82,193,000
JPY
|
— | — | — | — | — | — |
| Other | — |
6,741,000
JPY
|
— | — | — | — | — |
2,619,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-661,352,000
JPY
|
— | — | — | — | — |
-236,001,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
5,367,000
JPY
|
— | — | — | — | — |
4,512,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
373,813,000
JPY
|
— | — | — | — | — |
239,592,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
-93,189,000
JPY
|
— | — | — | — | — |
-151,110,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
369,999,000
JPY
|
— | — | — | — | — |
88,482,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-1,031,351,000
JPY
|
— | — | — | — | — |
-324,484,000
JPY
|
— | — | — | — | — | — |