Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,378,544,000
JPY
|
-317,420,000
JPY
|
531,342,000
JPY
|
7,909,887,000
JPY
|
7,592,467,000
JPY
|
2,565,956,000
JPY
|
254,510,000
JPY
|
2,820,467,000
JPY
|
-101,727,000
JPY
|
2,718,739,000
JPY
|
| Cost of sales | — | — | — | — |
2,770,653,000
JPY
|
— | — | — | — |
1,338,608,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
214,218,000
JPY
|
— | — | — | — |
207,762,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,052,777,000
JPY
|
— | — | — | — |
3,036,342,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
9,407,000
JPY
|
— | — | — | — |
12,747,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-641,494,000
JPY
|
— | — | — | — |
1,496,624,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,821,813,000
JPY
|
— | — | — | — |
1,380,131,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
-1,181,752,000
JPY
|
3,000
JPY
|
-49,215,000
JPY
|
-1,230,967,000
JPY
|
-1,230,963,000
JPY
|
-1,502,293,000
JPY
|
-153,960,000
JPY
|
-1,656,253,000
JPY
|
42,000
JPY
|
-1,656,211,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | — | — | — | — |
688,415,000
JPY
|
— | — | — | — |
3,258,579,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
66,224,000
JPY
|
— | — | — | — |
83,796,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
2,621,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
47,171,000
JPY
|
— | — | — | — |
41,977,000
JPY
|
| Other | — | — | — | — |
17,336,000
JPY
|
— | — | — | — |
18,256,000
JPY
|
| Amortization of share issuance costs | — | — | — | — |
1,491,000
JPY
|
— | — | — | — |
1,491,000
JPY
|
| Non-operating expenses | — | — | — | — |
98,945,000
JPY
|
— | — | — | — |
105,743,000
JPY
|
| Extraordinary losses | — | — | — | — |
28,385,000
JPY
|
— | — | — | — |
1,465,217,000
JPY
|
| Impairment losses | — | — | — | — |
8,119,000
JPY
|
— | — | — | — |
JPY
|
| Other | — | — | — | — |
291,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-669,880,000
JPY
|
— | — | — | — |
34,028,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
2,621,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
19,975,000
JPY
|
— | — | — | — |
2,988,000
JPY
|
| Income taxes | — | — | — | — |
4,022,000
JPY
|
— | — | — | — |
5,465,000
JPY
|
| Profit (loss) | — | — | — | — |
-673,903,000
JPY
|
— | — | — | — |
28,562,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-4,335,000
JPY
|
— | — | — | — |
2,950,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-669,567,000
JPY
|
— | — | — | — |
25,612,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
2,430,000
JPY
|
— | — | — | — |
-637,000
JPY
|
| Other comprehensive income | — | — | — | — |
2,430,000
JPY
|
— | — | — | — |
-637,000
JPY
|
| Comprehensive income | — | — | — | — |
-671,472,000
JPY
|
— | — | — | — |
27,925,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-667,137,000
JPY
|
— | — | — | — |
24,974,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-4,335,000
JPY
|
— | — | — | — |
2,950,000
JPY
|