Year To Quarter End 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 |
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 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
164,827,000
JPY
|
147,318,000
JPY
|
16,319,000
JPY
|
397,804,000
JPY
|
44,185,000
JPY
|
88,567,000
JPY
|
461,217,000
JPY
|
37,463,000
JPY
|
119,622,000
JPY
|
40,294,000
JPY
|
446,019,000
JPY
|
106,670,000
JPY
|
141,967,000
JPY
|
406,184,000
JPY
|
| Cost of sales | — | — | — |
113,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,893,000
JPY
|
| Gross profit (loss) | — | — | — |
284,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,290,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
453,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,342,000
JPY
|
| Operating profit (loss) |
-131,849,000
JPY
|
-77,851,000
JPY
|
-14,978,000
JPY
|
-169,117,000
JPY
|
-1,831,000
JPY
|
4,389,000
JPY
|
-222,120,000
JPY
|
7,330,000
JPY
|
33,167,000
JPY
|
6,046,000
JPY
|
-169,156,000
JPY
|
-145,963,000
JPY
|
-69,736,000
JPY
|
-164,051,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
131,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000
JPY
|
| Dividend income | — | — | — |
12,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
20,000
JPY
|
| Non-operating income | — | — | — |
16,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,889,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
405,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,000
JPY
|
| Non-operating expenses | — | — | — |
23,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,048,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-176,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
-163,211,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
125,891,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
402,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
402,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-176,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,722,000
JPY
|
| Income taxes - current | — | — | — |
612,000
JPY
|
— | — | — | — | — | — | — | — | — |
945,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
480,000
JPY
|
| Income taxes | — | — | — |
-1,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,425,000
JPY
|
| Profit (loss) | — | — | — |
-175,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,147,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-175,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,147,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — |
64,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,444,000
JPY
|
| Other comprehensive income | — | — | — |
64,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,444,000
JPY
|
| Comprehensive income | — | — | — |
-111,202,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,703,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-111,202,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,703,000
JPY
|