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 |
21,482,000
JPY
|
2,074,651,000
JPY
|
2,079,543,000
JPY
|
1,757,337,000
JPY
|
300,723,000
JPY
|
20,673,000
JPY
|
2,117,070,000
JPY
|
308,372,000
JPY
|
1,788,024,000
JPY
|
2,112,131,000
JPY
|
| Cost of sales | — |
2,164,784,000
JPY
|
— | — | — | — | — | — | — |
2,212,615,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
361,443,000
JPY
|
— | — | — | — | — | — | — |
394,335,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
5,645,000
JPY
|
-451,577,000
JPY
|
-214,570,000
JPY
|
-217,375,000
JPY
|
-2,839,000
JPY
|
2,695,000
JPY
|
-224,545,000
JPY
|
13,710,000
JPY
|
-240,951,000
JPY
|
-494,819,000
JPY
|
| Ordinary profit (loss) | — |
-448,070,000
JPY
|
— | — | — | — | — | — | — |
-494,168,000
JPY
|
| Gross profit (loss) | — |
-90,133,000
JPY
|
— | — | — | — | — | — | — |
-100,484,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
2,250,000
JPY
|
— | — | — | — | — | — | — |
3,082,000
JPY
|
| Other | — |
6,492,000
JPY
|
— | — | — | — | — | — | — |
5,460,000
JPY
|
| Non-operating income | — |
12,779,000
JPY
|
— | — | — | — | — | — | — |
12,699,000
JPY
|
| Non-operating expenses | — |
9,272,000
JPY
|
— | — | — | — | — | — | — |
12,048,000
JPY
|
| Interest expenses | — |
6,625,000
JPY
|
— | — | — | — | — | — | — |
9,188,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — |
2,647,000
JPY
|
— | — | — | — | — | — | — |
2,859,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
40,200,000
JPY
|
| Profit (loss) before income taxes | — |
-448,070,000
JPY
|
— | — | — | — | — | — | — |
-534,368,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — |
12,978,000
JPY
|
— | — | — | — | — | — | — |
13,915,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-181,000
JPY
|
— | — | — | — | — | — | — |
-346,000
JPY
|
| Income taxes | — |
12,797,000
JPY
|
— | — | — | — | — | — | — |
13,568,000
JPY
|
| Profit (loss) | — |
-460,867,000
JPY
|
— | — | — | — | — | — | — |
-547,937,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-460,867,000
JPY
|
— | — | — | — | — | — | — |
-547,937,000
JPY
|
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — |
-60,000
JPY
|
— | — | — | — | — | — | — |
-2,362,000
JPY
|
| Other comprehensive income | — |
-60,000
JPY
|
— | — | — | — | — | — | — |
-2,362,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-460,928,000
JPY
|
— | — | — | — | — | — | — |
-550,299,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-460,928,000
JPY
|
— | — | — | — | — | — | — |
-550,299,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|