Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
712,113,000
JPY
|
740,244,000
JPY
|
| Cost of sales |
457,156,000
JPY
|
603,100,000
JPY
|
| Gross profit (loss) |
254,957,000
JPY
|
137,143,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
991,724,000
JPY
|
1,243,633,000
JPY
|
| Operating profit (loss) |
-736,767,000
JPY
|
-1,106,489,000
JPY
|
| Non-operating income | ||
| Interest income |
407,000
JPY
|
614,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
51,313,000
JPY
|
171,437,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,685,000
JPY
|
41,125,000
JPY
|
| Non-operating expenses |
30,943,000
JPY
|
55,414,000
JPY
|
| Ordinary profit (loss) |
-716,397,000
JPY
|
-990,466,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,080,000
JPY
|
JPY
|
| Extraordinary income |
2,080,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
83,156,000
JPY
|
JPY
|
| Extraordinary losses |
83,156,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-797,473,000
JPY
|
-990,466,000
JPY
|
| Income taxes - current |
7,317,000
JPY
|
6,056,000
JPY
|
| Income taxes |
7,317,000
JPY
|
6,056,000
JPY
|
| Profit (loss) |
-804,790,000
JPY
|
-996,522,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-4,480,000
JPY
|
-5,559,000
JPY
|
| Profit (loss) attributable to owners of parent |
-800,309,000
JPY
|
-990,963,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
14,559,000
JPY
|
6,807,000
JPY
|
| Other comprehensive income |
14,559,000
JPY
|
6,807,000
JPY
|
| Comprehensive income |
-790,230,000
JPY
|
-989,715,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-786,695,000
JPY
|
-985,147,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,534,000
JPY
|
-4,567,000
JPY
|