Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,672,633,000
JPY
|
24,688,000
JPY
|
2,697,307,000
JPY
|
-14,000
JPY
|
2,697,321,000
JPY
|
2,224,452,000
JPY
|
1,863,584,000
JPY
|
360,867,000
JPY
|
-5,776,000
JPY
|
2,218,675,000
JPY
|
| Cost of sales | — | — |
2,518,717,000
JPY
|
— | — | — | — | — | — |
2,198,717,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
39,135,000
JPY
|
— | — | — | — | — | — |
23,627,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
279,813,000
JPY
|
— | — | — | — | — | — |
279,548,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
-56,070,000
JPY
|
— | — | — | — | — | — |
-71,485,000
JPY
|
| Operating profit (loss) |
180,009,000
JPY
|
-244,786,000
JPY
|
-101,223,000
JPY
|
-36,445,000
JPY
|
-64,777,000
JPY
|
-207,506,000
JPY
|
-241,285,000
JPY
|
33,779,000
JPY
|
-52,083,000
JPY
|
-259,590,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
178,589,000
JPY
|
— | — | — | — | — | — |
19,958,000
JPY
|
| Extraordinary income | — | — |
29,605,000
JPY
|
— | — | — | — | — | — |
40,388,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
2,595,000
JPY
|
— | — | — | — | — | — |
1,830,000
JPY
|
| Other | — | — |
1,745,000
JPY
|
— | — | — | — | — | — |
22,136,000
JPY
|
| Non-operating income | — | — |
129,934,000
JPY
|
— | — | — | — | — | — |
250,302,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
25,530,000
JPY
|
— | — | — | — | — | — |
27,370,000
JPY
|
| Other | — | — |
1,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
84,782,000
JPY
|
— | — | — | — | — | — |
62,198,000
JPY
|
| Extraordinary losses | — | — |
19,000
JPY
|
— | — | — | — | — | — |
1,071,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
-26,484,000
JPY
|
— | — | — | — | — | — |
-32,168,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - current | — | — |
119,158,000
JPY
|
— | — | — | — | — | — |
10,381,000
JPY
|
| Income taxes - deferred | — | — |
46,000
JPY
|
— | — | — | — | — | — |
-38,058,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
19,000
JPY
|
— | — | — | — | — | — |
1,071,000
JPY
|
| Income taxes | — | — |
119,204,000
JPY
|
— | — | — | — | — | — |
-27,677,000
JPY
|
| Profit (loss) | — | — |
-145,689,000
JPY
|
— | — | — | — | — | — |
-4,490,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
-14,477,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-145,689,000
JPY
|
— | — | — | — | — | — |
9,987,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
35,822,000
JPY
|
— | — | — | — | — | — |
-8,060,000
JPY
|
| Foreign currency translation adjustment | — | — |
97,235,000
JPY
|
— | — | — | — | — | — |
993,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
16,478,000
JPY
|
| Other comprehensive income | — | — |
133,058,000
JPY
|
— | — | — | — | — | — |
9,410,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-12,630,000
JPY
|
— | — | — | — | — | — |
4,920,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-12,630,000
JPY
|
— | — | — | — | — | — |
21,469,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
-16,549,000
JPY
|