Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
3,862,713,000
JPY
|
3,972,821,000
JPY
|
1,734,727,000
JPY
|
2,238,093,000
JPY
|
3,147,366,000
JPY
|
2,174,235,000
JPY
|
5,321,602,000
JPY
|
5,216,636,000
JPY
|
| Cost of sales |
3,427,924,000
JPY
|
— | — | — | — | — | — |
4,689,336,000
JPY
|
| Gross profit (loss) |
434,789,000
JPY
|
— | — | — | — | — | — |
527,300,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
1,131,947,000
JPY
|
— | — | — | — | — | — |
1,096,393,000
JPY
|
| Operating profit (loss) |
-697,158,000
JPY
|
-716,937,000
JPY
|
-623,323,000
JPY
|
-93,614,000
JPY
|
-379,943,000
JPY
|
-216,919,000
JPY
|
-596,863,000
JPY
|
-569,093,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
38,000
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
| Dividend income |
15,017,000
JPY
|
— | — | — | — | — | — |
10,740,000
JPY
|
| Non-operating income |
39,991,000
JPY
|
— | — | — | — | — | — |
25,036,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
11,805,000
JPY
|
— | — | — | — | — | — |
8,378,000
JPY
|
| Non-operating expenses |
30,963,000
JPY
|
— | — | — | — | — | — |
10,607,000
JPY
|
| Ordinary profit (loss) |
-688,130,000
JPY
|
— | — | — | — | — | — |
-554,665,000
JPY
|
| Profit (loss) before income taxes |
-688,130,000
JPY
|
— | — | — | — | — | — |
-554,665,000
JPY
|
| Income taxes |
-19,672,000
JPY
|
— | — | — | — | — | — |
-36,051,000
JPY
|
| Profit (loss) |
-668,457,000
JPY
|
— | — | — | — | — | — |
-518,613,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
-1,744,000
JPY
|
— | — | — | — | — | — |
-64,046,000
JPY
|
| Profit (loss) attributable to owners of parent |
-666,713,000
JPY
|
— | — | — | — | — | — |
-454,567,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
14,621,000
JPY
|
— | — | — | — | — | — |
-18,211,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,350,000
JPY
|
— | — | — | — | — | — |
2,855,000
JPY
|
| Other comprehensive income |
17,971,000
JPY
|
— | — | — | — | — | — |
-15,356,000
JPY
|
| Comprehensive income |
-650,485,000
JPY
|
— | — | — | — | — | — |
-533,969,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
-653,953,000
JPY
|
— | — | — | — | — | — |
-470,989,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,467,000
JPY
|
— | — | — | — | — | — |
-62,980,000
JPY
|