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 |
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 |
41,693,000
JPY
|
902,662,000
JPY
|
1,936,347,000
JPY
|
2,880,703,000
JPY
|
JPY
|
2,839,009,000
JPY
|
122,449,000
JPY
|
1,869,281,000
JPY
|
-99,684,000
JPY
|
690,048,000
JPY
|
1,179,233,000
JPY
|
1,892,046,000
JPY
|
| Cost of sales | — | — | — |
1,244,098,000
JPY
|
— | — | — | — | — | — | — |
972,730,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,886,070,000
JPY
|
— | — | — | — | — | — | — |
1,685,938,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
125,000
JPY
|
— | — | — | — | — | — | — |
4,153,000
JPY
|
| Gross profit (loss) | — | — | — |
1,636,604,000
JPY
|
— | — | — | — | — | — | — |
919,316,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
7,541,000
JPY
|
-59,870,000
JPY
|
120,433,000
JPY
|
-249,465,000
JPY
|
-317,569,000
JPY
|
60,562,000
JPY
|
20,221,000
JPY
|
-391,779,000
JPY
|
-395,063,000
JPY
|
-142,836,000
JPY
|
-248,943,000
JPY
|
-766,622,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-254,679,000
JPY
|
— | — | — | — | — | — | — |
-733,347,000
JPY
|
| Non-operating income | — | — | — |
28,029,000
JPY
|
— | — | — | — | — | — | — |
63,977,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — | — |
11,943,000
JPY
|
— | — | — | — | — | — | — |
15,139,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,139,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
21,041,000
JPY
|
— | — | — | — | — | — | — |
16,136,000
JPY
|
| Other | — | — | — |
2,015,000
JPY
|
— | — | — | — | — | — | — |
10,413,000
JPY
|
| Non-operating expenses | — | — | — |
33,243,000
JPY
|
— | — | — | — | — | — | — |
30,703,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
25,297,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
-254,679,000
JPY
|
— | — | — | — | — | — | — |
-757,505,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,139,000
JPY
|
| Income taxes - current | — | — | — |
8,106,000
JPY
|
— | — | — | — | — | — | — |
5,272,000
JPY
|
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — | — | — | — | — |
17,693,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,100,000
JPY
|
| Income taxes | — | — | — |
8,106,000
JPY
|
— | — | — | — | — | — | — |
22,966,000
JPY
|
| Profit (loss) | — | — | — |
-262,785,000
JPY
|
— | — | — | — | — | — | — |
-780,471,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-262,785,000
JPY
|
— | — | — | — | — | — | — |
-780,471,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
11,275,000
JPY
|
— | — | — | — | — | — | — |
-26,970,000
JPY
|
| Other comprehensive income | — | — | — |
11,275,000
JPY
|
— | — | — | — | — | — | — |
-26,970,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
-251,509,000
JPY
|
— | — | — | — | — | — | — |
-807,441,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-251,509,000
JPY
|
— | — | — | — | — | — | — |
-807,441,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|