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 |
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 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
3,564,000
JPY
|
3,059,561,000
JPY
|
-1,427,000
JPY
|
2,203,707,000
JPY
|
497,233,000
JPY
|
129,427,000
JPY
|
3,057,423,000
JPY
|
227,054,000
JPY
|
3,060,988,000
JPY
|
225,300,000
JPY
|
3,921,000
JPY
|
2,972,820,000
JPY
|
2,976,742,000
JPY
|
-1,710,000
JPY
|
94,196,000
JPY
|
2,142,240,000
JPY
|
511,083,000
JPY
|
2,975,032,000
JPY
|
| Cost of sales | — |
1,508,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,533,343,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
1,671,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,585,038,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — |
1,551,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,441,688,000
JPY
|
| Operating profit (loss) |
-7,727,000
JPY
|
-119,647,000
JPY
|
1,517,000
JPY
|
-75,716,000
JPY
|
15,302,000
JPY
|
-45,082,000
JPY
|
-113,437,000
JPY
|
-7,940,000
JPY
|
-121,164,000
JPY
|
-18,346,000
JPY
|
-2,219,000
JPY
|
-164,574,000
JPY
|
-166,794,000
JPY
|
23,444,000
JPY
|
-13,952,000
JPY
|
-111,650,000
JPY
|
-20,625,000
JPY
|
-143,350,000
JPY
|
| Ordinary profit (loss) | — |
-124,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-148,974,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Other | — |
2,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,988,000
JPY
|
| Non-operating income | — |
4,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,500,000
JPY
|
| Extraordinary income | — |
58,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,934,000
JPY
|
| Other | — |
600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Extraordinary losses | — |
90,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,276,000
JPY
|
| Impairment losses | — |
2,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — |
13,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — |
9,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,125,000
JPY
|
| Interest expenses | — |
5,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,035,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Other | — |
1,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,369,000
JPY
|
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — |
-156,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-175,317,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
4,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,760,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — |
6,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,664,000
JPY
|
| Profit (loss) | — |
-162,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-179,981,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
-162,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-179,981,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,137,000
JPY
|
| Other comprehensive income | — |
-1,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,137,000
JPY
|
| Comprehensive income | — |
-164,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-197,119,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-164,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-197,119,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|