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 |
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 |
4,012,509,000
JPY
|
3,983,910,000
JPY
|
JPY
|
28,598,000
JPY
|
4,012,509,000
JPY
|
JPY
|
4,456,851,000
JPY
|
4,428,141,000
JPY
|
28,710,000
JPY
|
4,456,851,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,405,089,000
JPY
|
— | — | — | — |
1,410,926,000
JPY
|
| Cost of sales | — | — | — | — |
3,140,707,000
JPY
|
— | — | — | — |
3,522,468,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
871,801,000
JPY
|
— | — | — | — |
934,382,000
JPY
|
| Operating profit (loss) |
-533,287,000
JPY
|
-548,220,000
JPY
|
JPY
|
14,932,000
JPY
|
-533,287,000
JPY
|
JPY
|
-476,544,000
JPY
|
-491,738,000
JPY
|
15,194,000
JPY
|
-476,544,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
-491,818,000
JPY
|
— | — | — | — |
-441,135,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
12,440,000
JPY
|
— | — | — | — |
11,039,000
JPY
|
| Other | — | — | — | — |
9,378,000
JPY
|
— | — | — | — |
7,081,000
JPY
|
| Non-operating income | — | — | — | — |
43,603,000
JPY
|
— | — | — | — |
38,124,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
82,047,000
JPY
|
— | — | — | — |
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,652,000
JPY
|
— | — | — | — |
2,386,000
JPY
|
| Other | — | — | — | — |
481,000
JPY
|
— | — | — | — |
329,000
JPY
|
| Non-operating expenses | — | — | — | — |
2,134,000
JPY
|
— | — | — | — |
2,716,000
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-409,771,000
JPY
|
— | — | — | — |
-441,135,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
13,373,000
JPY
|
— | — | — | — |
18,045,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-119,918,000
JPY
|
— | — | — | — |
-129,670,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
| Income taxes | — | — | — | — |
-106,544,000
JPY
|
— | — | — | — |
-111,624,000
JPY
|
| Profit (loss) | — | — | — | — |
-303,226,000
JPY
|
— | — | — | — |
-329,510,000
JPY
|