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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
2,959,989,000
JPY
|
2,959,989,000
JPY
|
508,923,000
JPY
|
1,115,956,000
JPY
|
1,335,109,000
JPY
|
496,865,000
JPY
|
864,221,000
JPY
|
1,728,555,000
JPY
|
1,728,555,000
JPY
|
JPY
|
367,468,000
JPY
|
| Cost of sales | — |
877,686,000
JPY
|
— | — | — | — | — | — | — |
504,948,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,382,022,000
JPY
|
— | — | — | — | — | — | — |
1,998,686,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
-171,077,000
JPY
|
— | — | — | — | — | — | — |
-91,769,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,082,303,000
JPY
|
— | — | — | — | — | — | — |
1,223,606,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
-261,900,000
JPY
|
-299,719,000
JPY
|
-37,819,000
JPY
|
-41,817,000
JPY
|
-5,240,000
JPY
|
9,238,000
JPY
|
-239,241,000
JPY
|
-141,750,000
JPY
|
-472,429,000
JPY
|
-775,079,000
JPY
|
-302,649,000
JPY
|
-91,437,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
2,439,000
JPY
|
— | — | — | — | — | — | — |
6,965,000
JPY
|
— | — |
| Interest income | — |
788,000
JPY
|
— | — | — | — | — | — | — |
923,000
JPY
|
— | — |
| Other | — |
6,697,000
JPY
|
— | — | — | — | — | — | — |
3,672,000
JPY
|
— | — |
| Non-operating income | — |
137,500,000
JPY
|
— | — | — | — | — | — | — |
689,453,000
JPY
|
— | — |
| Extraordinary income | — |
34,253,000
JPY
|
— | — | — | — | — | — | — |
193,058,000
JPY
|
— | — |
| Other | — |
97,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
7,914,000
JPY
|
— | — | — | — | — | — | — |
5,946,000
JPY
|
— | — |
| Other | — |
943,000
JPY
|
— | — | — | — | — | — | — |
197,000
JPY
|
— | — |
| Non-operating expenses | — |
8,858,000
JPY
|
— | — | — | — | — | — | — |
6,143,000
JPY
|
— | — |
| Extraordinary losses | — |
55,537,000
JPY
|
— | — | — | — | — | — | — |
216,391,000
JPY
|
— | — |
| Impairment losses | — |
43,429,000
JPY
|
— | — | — | — | — | — | — |
22,458,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-192,362,000
JPY
|
— | — | — | — | — | — | — |
-115,102,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
263,000
JPY
|
— | — | — | — | — | — | — |
42,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
192,000
JPY
|
— | — | — | — | — | — | — |
61,000
JPY
|
— | — |
| Income taxes | — |
6,678,000
JPY
|
— | — | — | — | — | — | — |
10,137,000
JPY
|
— | — |
| Profit (loss) | — |
-199,040,000
JPY
|
— | — | — | — | — | — | — |
-125,239,000
JPY
|
— | — |