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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-14,878,000
JPY
|
4,163,123,000
JPY
|
55,403,000
JPY
|
1,735,187,000
JPY
|
208,072,000
JPY
|
2,055,741,000
JPY
|
123,597,000
JPY
|
4,178,002,000
JPY
|
4,194,692,000
JPY
|
4,213,970,000
JPY
|
1,985,209,000
JPY
|
100,470,000
JPY
|
1,871,660,000
JPY
|
203,940,000
JPY
|
-19,278,000
JPY
|
52,690,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
10,002,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
1,169,819,000
JPY
|
— | — | — | — | — | — |
994,408,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
3,184,198,000
JPY
|
— | — | — | — | — | — |
3,400,672,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
2,993,303,000
JPY
|
— | — | — | — | — | — |
3,200,284,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-531,970,000
JPY
|
-190,895,000
JPY
|
22,043,000
JPY
|
452,832,000
JPY
|
-31,120,000
JPY
|
-149,415,000
JPY
|
46,734,000
JPY
|
341,075,000
JPY
|
-200,388,000
JPY
|
520,891,000
JPY
|
603,919,000
JPY
|
37,374,000
JPY
|
-153,272,000
JPY
|
19,052,000
JPY
|
-721,280,000
JPY
|
13,817,000
JPY
|
| Ordinary profit (loss) | — |
-232,264,000
JPY
|
— | — | — | — | — | — |
-253,108,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
2,740,000
JPY
|
— | — | — | — | — | — |
5,716,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
859,000
JPY
|
— | — | — | — | — | — |
508,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
3,599,000
JPY
|
— | — | — | — | — | — |
21,867,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
203,181,000
JPY
|
— | — | — | — | — | — |
271,723,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
792,000
JPY
|
— | — | — | — | — | — |
962,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
24,945,000
JPY
|
— | — | — | — | — | — |
27,566,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
618,000
JPY
|
— | — | — | — | — | — |
5,573,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
44,969,000
JPY
|
— | — | — | — | — | — |
74,587,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
222,742,000
JPY
|
— | — | — | — | — | — |
329,852,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
30,892,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — |
10,514,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-251,826,000
JPY
|
— | — | — | — | — | — |
-311,238,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
-157,000
JPY
|
— | — | — | — | — | — |
-1,284,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-251,669,000
JPY
|
— | — | — | — | — | — |
-309,953,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-251,669,000
JPY
|
— | — | — | — | — | — |
-309,953,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — |
-1,003,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
JPY
|
— | — | — | — | — | — |
-1,003,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
-251,669,000
JPY
|
— | — | — | — | — | — |
-310,956,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-251,669,000
JPY
|
— | — | — | — | — | — |
-310,956,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |