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 |
1,549,324,000
JPY
|
6,287,921,000
JPY
|
3,655,104,000
JPY
|
-698,521,000
JPY
|
194,903,000
JPY
|
231,573,000
JPY
|
780,341,000
JPY
|
6,986,442,000
JPY
|
575,196,000
JPY
|
1,268,993,000
JPY
|
2,959,807,000
JPY
|
194,426,000
JPY
|
130,773,000
JPY
|
752,255,000
JPY
|
522,872,000
JPY
|
5,829,129,000
JPY
|
-535,524,000
JPY
|
5,293,604,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
15,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,243,000
JPY
|
| Cost of sales | — |
6,526,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,100,518,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
720,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
686,963,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — |
-238,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-806,914,000
JPY
|
| Operating profit (loss) |
-142,743,000
JPY
|
-959,114,000
JPY
|
-787,098,000
JPY
|
-11,723,000
JPY
|
89,899,000
JPY
|
-169,041,000
JPY
|
50,881,000
JPY
|
-947,390,000
JPY
|
10,711,000
JPY
|
-146,696,000
JPY
|
-1,321,541,000
JPY
|
96,520,000
JPY
|
-204,541,000
JPY
|
51,130,000
JPY
|
22,681,000
JPY
|
-1,502,446,000
JPY
|
8,569,000
JPY
|
-1,493,877,000
JPY
|
| Ordinary profit (loss) | — |
-848,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,274,553,000
JPY
|
| Non-operating income | — |
111,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,112,000
JPY
|
| Dividend income | — |
44,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,557,000
JPY
|
| Extraordinary income | — |
30,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,100,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Other | — |
24,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,160,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — |
8,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,610,000
JPY
|
| Other | — |
550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,833,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Other | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
| Non-operating expenses | — |
720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
787,000
JPY
|
| Profit (loss) before income taxes | — |
-826,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,277,063,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
22,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,328,000
JPY
|
| Gain on sale of investment securities | — |
8,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,771,000
JPY
|
| Income taxes - current | — |
44,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,882,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — |
11,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,503,000
JPY
|
| Income taxes | — |
56,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,385,000
JPY
|
| Profit (loss) | — |
-882,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,327,448,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-19,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,532,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-863,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,301,915,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-8,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-82,727,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
7,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-412,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
18,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,000
JPY
|
| Other comprehensive income | — |
17,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-82,633,000
JPY
|
| Comprehensive income | — |
-865,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,410,081,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-845,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,384,407,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-19,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,674,000
JPY
|