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 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
223,918,000
JPY
|
617,907,000
JPY
|
JPY
|
617,907,000
JPY
|
247,987,000
JPY
|
146,001,000
JPY
|
| Cost of sales | — |
330,908,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — |
557,153,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||
| Gross profit (loss) | — |
286,998,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
48,617,000
JPY
|
-270,154,000
JPY
|
-1,327,000
JPY
|
-268,827,000
JPY
|
-277,050,000
JPY
|
-40,394,000
JPY
|
| Net sales | ||||||
| Ordinary profit (loss) | — |
-271,097,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income | — |
302,000
JPY
|
— | — | — | — |
| Other | — |
678,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,360,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
158,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
382,000
JPY
|
— | — | — | — |
| Other | — |
32,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,303,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,658,000
JPY
|
— | — | — | — |
| Impairment losses | — |
3,658,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-274,598,000
JPY
|
— | — | — | — |
| Gross profit | ||||||
| Extraordinary income | ||||||
| Income taxes - current | — |
19,235,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||
| Income taxes - deferred | — |
-15,976,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,258,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-277,856,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-34,455,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-243,400,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
-4,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
13,711,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
13,707,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||
| Comprehensive income | — |
-264,148,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
-236,494,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-27,654,000
JPY
|
— | — | — | — |