Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
749,140,000
JPY
|
85,017,000
JPY
|
1,964,215,000
JPY
|
JPY
|
1,964,215,000
JPY
|
1,130,058,000
JPY
|
1,258,841,000
JPY
|
2,026,267,000
JPY
|
2,026,267,000
JPY
|
JPY
|
157,265,000
JPY
|
610,160,000
JPY
|
| Cost of sales | — | — | — | — |
1,483,161,000
JPY
|
— | — |
1,602,783,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
481,054,000
JPY
|
— | — |
423,483,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
562,749,000
JPY
|
— | — |
531,571,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
104,277,000
JPY
|
-26,254,000
JPY
|
129,595,000
JPY
|
-211,290,000
JPY
|
-81,695,000
JPY
|
51,572,000
JPY
|
141,551,000
JPY
|
-108,087,000
JPY
|
97,367,000
JPY
|
-205,454,000
JPY
|
-40,358,000
JPY
|
-3,825,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
724,000
JPY
|
— | — |
19,268,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,348,000
JPY
|
— | — |
14,657,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
16,630,000
JPY
|
— | — |
19,594,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-97,601,000
JPY
|
— | — |
-108,413,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-97,601,000
JPY
|
— | — |
-108,413,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,886,000
JPY
|
— | — |
1,685,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,886,000
JPY
|
— | — |
1,685,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-99,487,000
JPY
|
— | — |
-110,098,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-99,487,000
JPY
|
— | — |
-110,098,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-7,389,000
JPY
|
— | — |
-2,952,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-7,389,000
JPY
|
— | — |
-2,952,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-106,876,000
JPY
|
— | — |
-113,051,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-106,876,000
JPY
|
— | — |
-113,051,000
JPY
|
— | — | — | — |