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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
3,527,858,000
JPY
|
4,217,048,000
JPY
|
JPY
|
4,217,048,000
JPY
|
4,217,048,000
JPY
|
689,190,000
JPY
|
4,163,988,000
JPY
|
877,272,000
JPY
|
5,041,260,000
JPY
|
5,041,260,000
JPY
|
JPY
|
5,041,260,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
2,869,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,390,912,000
JPY
|
| Selling, general and administrative expenses | — |
1,640,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,704,572,000
JPY
|
| Other | — |
246,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,436,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
-300,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,114,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) | — |
1,347,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,650,348,000
JPY
|
| Operating profit (loss) |
-204,620,000
JPY
|
-293,234,000
JPY
|
48,467,000
JPY
|
-341,701,000
JPY
|
-341,701,000
JPY
|
-137,081,000
JPY
|
128,101,000
JPY
|
-158,498,000
JPY
|
-30,396,000
JPY
|
-30,396,000
JPY
|
-23,827,000
JPY
|
-54,224,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income | — |
1,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
15,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,808,000
JPY
|
| Other | — |
9,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,675,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
14,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,151,000
JPY
|
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — |
16,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,878,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
22,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,698,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
8,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,000
JPY
|
| Extraordinary losses | — |
19,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,440,000
JPY
|
| Impairment losses | — |
16,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,302,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
-320,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
-69,554,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - current | — |
1,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,455,000
JPY
|
| Income taxes - deferred | — |
-46,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,396,000
JPY
|
| Income taxes | — |
1,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000
JPY
|
| Profit (loss) | — |
-321,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
-69,613,000
JPY
|