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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|
| Consolidated statement of income | ||||
| Statement of income | ||||
| Net sales |
JPY
|
4,131,491,000
JPY
|
4,131,491,000
JPY
|
3,804,623,000
JPY
|
| Ordinary income | — | — | — | — |
| Other operating income | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
7,000
JPY
|
— |
JPY
|
| Cost of sales | — |
3,519,477,000
JPY
|
— |
3,063,146,000
JPY
|
| Operating expenses | ||||
| Selling, general and administrative expenses | — |
774,295,000
JPY
|
— |
813,690,000
JPY
|
| Operating expenses | ||||
| Ordinary expenses | — | — | — | — |
| Other operating expenses | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— |
86,000
JPY
|
| Net sales | ||||
| Gross profit (loss) | — |
612,014,000
JPY
|
— |
741,477,000
JPY
|
| Operating profit (loss) |
-1,086,000
JPY
|
-162,281,000
JPY
|
-161,195,000
JPY
|
-72,213,000
JPY
|
| Ordinary profit (loss) | — |
-125,698,000
JPY
|
— |
-69,318,000
JPY
|
| Non-operating income | ||||
| Interest income | — |
260,000
JPY
|
— |
448,000
JPY
|
| Dividend income | — |
1,203,000
JPY
|
— |
1,128,000
JPY
|
| Non-operating income | — |
37,600,000
JPY
|
— |
6,024,000
JPY
|
| Miscellaneous income | — |
5,041,000
JPY
|
— |
3,798,000
JPY
|
| Cost of sales | ||||
| Selling, general and administrative expenses | ||||
| Non-operating expenses | ||||
| Interest expenses | — |
602,000
JPY
|
— |
284,000
JPY
|
| Non-operating expenses | — |
1,017,000
JPY
|
— |
3,129,000
JPY
|
| Extraordinary losses | — |
JPY
|
— |
0
JPY
|
| Gross profit | ||||
| Profit (loss) before income taxes | — |
-125,698,000
JPY
|
— |
-69,318,000
JPY
|
| Income taxes - current | — |
10,402,000
JPY
|
— |
10,779,000
JPY
|
| Extraordinary losses | ||||
| Loss on retirement of non-current assets | — |
JPY
|
— |
0
JPY
|
| Income taxes - deferred | — |
-361,000
JPY
|
— |
3,410,000
JPY
|
| Income taxes | — |
10,041,000
JPY
|
— |
14,189,000
JPY
|
| Profit (loss) | — |
-135,739,000
JPY
|
— |
-83,508,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
15,232,000
JPY
|
— |
1,894,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-150,971,000
JPY
|
— |
-85,403,000
JPY
|
| Profit attributable to | ||||
| Other comprehensive income | ||||
| Foreign currency translation adjustment | — |
2,572,000
JPY
|
— |
JPY
|
| Other comprehensive income | — |
2,572,000
JPY
|
— |
JPY
|
| Comprehensive income | — |
-133,166,000
JPY
|
— |
-83,508,000
JPY
|
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent | — |
-148,398,000
JPY
|
— |
-85,403,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
15,232,000
JPY
|
— |
1,894,000
JPY
|