Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,292,654,000
JPY
|
8,338,818,000
JPY
|
3,018,017,000
JPY
|
8,338,818,000
JPY
|
8,310,671,000
JPY
|
28,146,000
JPY
|
8,134,118,000
JPY
|
8,134,118,000
JPY
|
5,507,948,000
JPY
|
2,597,903,000
JPY
|
8,105,851,000
JPY
|
28,266,000
JPY
|
| Cost of sales | — | — | — |
6,507,501,000
JPY
|
— | — |
5,988,786,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,831,316,000
JPY
|
— | — |
2,145,331,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,970,584,000
JPY
|
— | — |
2,754,960,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,017,758,000
JPY
|
-1,095,563,000
JPY
|
-85,403,000
JPY
|
-1,139,267,000
JPY
|
-1,103,162,000
JPY
|
7,599,000
JPY
|
-609,629,000
JPY
|
-572,353,000
JPY
|
-466,765,000
JPY
|
-110,872,000
JPY
|
-577,637,000
JPY
|
5,284,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
12,725,000
JPY
|
— | — |
10,526,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
118,520,000
JPY
|
— | — |
83,654,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
20,198,000
JPY
|
— | — |
21,645,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
30,360,000
JPY
|
— | — |
26,980,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-1,051,107,000
JPY
|
— | — |
-552,954,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
29,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
29,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
1,386,000
JPY
|
— | — |
6,864,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,800,000
JPY
|
— | — |
11,635,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-1,052,908,000
JPY
|
— | — |
-564,560,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
27,599,000
JPY
|
— | — |
22,782,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-333,694,000
JPY
|
— | — |
-115,203,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
-306,095,000
JPY
|
— | — |
-92,420,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-746,813,000
JPY
|
— | — |
-472,139,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-746,813,000
JPY
|
— | — |
-472,139,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
18,251,000
JPY
|
— | — |
-42,867,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-109,971,000
JPY
|
— | — |
-41,002,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-91,719,000
JPY
|
— | — |
-83,870,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-838,533,000
JPY
|
— | — |
-556,009,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-838,533,000
JPY
|
— | — |
-556,009,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |