Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,159,194,000
JPY
|
125,006,000
JPY
|
20,524,000
JPY
|
1,172,741,000
JPY
|
-13,547,000
JPY
|
235,198,000
JPY
|
790,807,000
JPY
|
1,171,537,000
JPY
|
1,204,000
JPY
|
1,083,420,000
JPY
|
840,000
JPY
|
1,077,831,000
JPY
|
120,478,000
JPY
|
28,976,000
JPY
|
192,801,000
JPY
|
741,163,000
JPY
|
-6,429,000
JPY
|
1,084,261,000
JPY
|
| Cost of sales |
1,094,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,004,188,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
207,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,050,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
-143,445,000
JPY
|
24,502,000
JPY
|
12,895,000
JPY
|
-64,263,000
JPY
|
-79,182,000
JPY
|
14,543,000
JPY
|
-114,545,000
JPY
|
-62,604,000
JPY
|
-1,658,000
JPY
|
-42,748,000
JPY
|
-2,341,000
JPY
|
-120,406,000
JPY
|
24,944,000
JPY
|
22,642,000
JPY
|
-8,717,000
JPY
|
-81,618,000
JPY
|
-75,316,000
JPY
|
-45,090,000
JPY
|
| Gross profit (loss) |
64,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,643,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-145,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-102,824,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income |
8,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,076,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other |
3,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,327,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
75,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
7,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,429,000
JPY
|
— | — | — | — | — | — |
| Other |
335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,539,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
10,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,493,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
26,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
13,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-96,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-103,040,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
75,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
10,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,976,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
11,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-525,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
21,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,450,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-118,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-105,491,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-118,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-105,491,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
-118,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-105,491,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-118,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-105,491,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |