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 |
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 |
13,014,553,000
JPY
|
-529,375,000
JPY
|
12,485,177,000
JPY
|
12,032,593,000
JPY
|
981,960,000
JPY
|
5,937,539,000
JPY
|
6,194,972,000
JPY
|
5,646,500,000
JPY
|
548,471,000
JPY
|
-257,432,000
JPY
|
| Cost of sales | — | — |
4,504,626,000
JPY
|
— | — |
2,600,163,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
9,349,146,000
JPY
|
— | — |
5,723,915,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
1,374,000
JPY
|
— | — |
1,610,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-856,963,000
JPY
|
— | — |
2,032,461,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,368,598,000
JPY
|
3,000
JPY
|
-1,368,595,000
JPY
|
-1,348,348,000
JPY
|
-20,250,000
JPY
|
-2,386,539,000
JPY
|
-2,386,575,000
JPY
|
-2,202,662,000
JPY
|
-183,912,000
JPY
|
35,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
7,980,551,000
JPY
|
— | — |
3,337,375,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
638,370,000
JPY
|
— | — |
4,555,348,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
80,297,000
JPY
|
— | — |
206,748,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
2,883,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — |
51,308,000
JPY
|
— | — |
1,465,217,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
28,515,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Other | — | — |
291,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
65,576,000
JPY
|
— | — |
64,593,000
JPY
|
— | — | — | — |
| Amortization of share issuance costs | — | — |
2,237,000
JPY
|
— | — |
2,237,000
JPY
|
— | — | — | — |
| Other | — | — |
27,901,000
JPY
|
— | — |
26,249,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
126,738,000
JPY
|
— | — |
136,347,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
-908,271,000
JPY
|
— | — |
570,128,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
2,883,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
22,501,000
JPY
|
— | — |
2,988,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
6,981,000
JPY
|
— | — |
8,287,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-915,253,000
JPY
|
— | — |
561,841,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-1,645,000
JPY
|
— | — |
4,396,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-913,608,000
JPY
|
— | — |
557,444,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
-8,596,000
JPY
|
— | — |
-4,099,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-8,596,000
JPY
|
— | — |
-4,099,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-923,849,000
JPY
|
— | — |
557,741,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-922,204,000
JPY
|
— | — |
553,345,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,645,000
JPY
|
— | — |
4,396,000
JPY
|
— | — | — | — |