Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
36,992,000
JPY
|
54,588,000
JPY
|
| Depreciation |
58,571,000
JPY
|
115,922,000
JPY
|
| Amortization of goodwill |
72,889,000
JPY
|
72,522,000
JPY
|
| Operating profit (loss) |
-74,805,000
JPY
|
-460,990,000
JPY
|
| Non-operating income | ||
| Interest income |
2,120,000
JPY
|
6,645,000
JPY
|
| Dividend income |
61,241,000
JPY
|
82,783,000
JPY
|
| Non-operating income |
118,521,000
JPY
|
133,699,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
406,000
JPY
|
| Non-operating expenses |
33,892,000
JPY
|
28,402,000
JPY
|
| Ordinary profit (loss) |
9,823,000
JPY
|
-355,692,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
318,000
JPY
|
85,000
JPY
|
| Extraordinary income |
179,889,000
JPY
|
520,340,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,545,000
JPY
|
| Impairment losses |
JPY
|
185,010,000
JPY
|
| Extraordinary losses |
70,223,000
JPY
|
613,474,000
JPY
|
| Profit (loss) before income taxes |
119,489,000
JPY
|
-448,826,000
JPY
|
| Income taxes - current |
23,531,000
JPY
|
36,405,000
JPY
|
| Income taxes - deferred |
14,607,000
JPY
|
-57,498,000
JPY
|
| Income taxes |
38,138,000
JPY
|
-21,093,000
JPY
|
| Profit (loss) |
81,350,000
JPY
|
-427,733,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
81,350,000
JPY
|
-427,733,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-385,890,000
JPY
|
-9,889,000
JPY
|
| Other comprehensive income |
-385,890,000
JPY
|
-9,889,000
JPY
|
| Comprehensive income |
-304,539,000
JPY
|
-437,622,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-304,539,000
JPY
|
-437,622,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|