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 |
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 | |||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Net sales |
1,262,000,000
JPY
|
10,315,000,000
JPY
|
6,922,000,000
JPY
|
JPY
|
2,129,000,000
JPY
|
10,315,000,000
JPY
|
1,000,000
JPY
|
9,295,000,000
JPY
|
911,000,000
JPY
|
6,478,000,000
JPY
|
1,905,000,000
JPY
|
9,295,000,000
JPY
|
JPY
|
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,055,000,000
JPY
|
— |
2,875,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
7,292,000,000
JPY
|
— |
6,556,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,022,000,000
JPY
|
— |
2,739,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,000,000
JPY
|
— |
-49,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-16,000,000
JPY
|
560,000,000
JPY
|
364,000,000
JPY
|
-593,000,000
JPY
|
223,000,000
JPY
|
-32,000,000
JPY
|
-11,000,000
JPY
|
-135,000,000
JPY
|
-205,000,000
JPY
|
429,000,000
JPY
|
164,000,000
JPY
|
389,000,000
JPY
|
-525,000,000
JPY
|
| Net sales | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
31,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
64,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — |
16,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
12,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
8,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-5,000,000
JPY
|
— |
-47,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
16,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-22,000,000
JPY
|
— |
-63,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-22,000,000
JPY
|
— |
-63,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-11,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
12,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||
| Comprehensive income | — | — | — | — | — |
-20,000,000
JPY
|
— |
-64,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-20,000,000
JPY
|
— |
-64,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |