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 |
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 |
16,099,000
JPY
|
659,096,000
JPY
|
65,299,000
JPY
|
70,671,000
JPY
|
809,821,000
JPY
|
-1,345,000
JPY
|
795,067,000
JPY
|
811,166,000
JPY
|
360,205,000
JPY
|
23,496,000
JPY
|
17,042,000
JPY
|
15,347,000
JPY
|
400,743,000
JPY
|
416,091,000
JPY
|
-3,507,000
JPY
|
412,584,000
JPY
|
| Cost of sales | — | — | — | — |
294,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,504,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
528,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,368,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
| Operating profit (loss) |
442,000
JPY
|
60,273,000
JPY
|
-7,896,000
JPY
|
18,749,000
JPY
|
-13,804,000
JPY
|
-85,373,000
JPY
|
71,126,000
JPY
|
71,568,000
JPY
|
-68,189,000
JPY
|
4,445,000
JPY
|
-11,788,000
JPY
|
3,202,000
JPY
|
-75,532,000
JPY
|
-72,329,000
JPY
|
-78,958,000
JPY
|
-151,288,000
JPY
|
| Gross profit (loss) | — | — | — | — |
514,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,079,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-13,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-151,461,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — |
10,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,355,000
JPY
|
| Extraordinary losses | — | — | — | — |
13,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,155,000
JPY
|
| Non-operating expenses | — | — | — | — |
589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,172,000
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-16,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,894,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — |
-537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,190,000
JPY
|
| Profit (loss) | — | — | — | — |
-15,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,703,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,821,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-12,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,525,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Other comprehensive income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Comprehensive income | — | — | — | — |
-15,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,703,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-12,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,525,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,821,000
JPY
|