Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
385,703,000
JPY
|
5,665,000
JPY
|
-55,000
JPY
|
380,093,000
JPY
|
385,759,000
JPY
|
101,579,000
JPY
|
-8,395,000
JPY
|
5,938,000
JPY
|
95,640,000
JPY
|
93,183,000
JPY
|
| Cost of sales |
339,261,000
JPY
|
— | — | — | — | — | — | — | — |
76,686,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
120,202,000
JPY
|
— | — | — | — | — | — | — | — |
120,170,000
JPY
|
| Operating profit (loss) |
-307,352,000
JPY
|
-215,473,000
JPY
|
-101,150,000
JPY
|
9,271,000
JPY
|
-206,202,000
JPY
|
-464,449,000
JPY
|
-107,068,000
JPY
|
-431,256,000
JPY
|
-33,193,000
JPY
|
-571,517,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
JPY
|
— | — | — | — | — | — | — | — |
63,000
JPY
|
| Non-operating income |
JPY
|
— | — | — | — | — | — | — | — |
452,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
6,740,000
JPY
|
— | — | — | — | — | — | — | — |
444,000
JPY
|
| Ordinary profit (loss) |
-314,093,000
JPY
|
— | — | — | — | — | — | — | — |
-571,509,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
49,000
JPY
|
| Extraordinary income |
37,755,000
JPY
|
— | — | — | — | — | — | — | — |
47,902,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
751,000
JPY
|
— | — | — | — | — | — | — | — |
11,036,000
JPY
|
| Extraordinary losses |
751,000
JPY
|
— | — | — | — | — | — | — | — |
11,036,000
JPY
|
| Profit (loss) before income taxes |
-277,089,000
JPY
|
— | — | — | — | — | — | — | — |
-534,644,000
JPY
|
| Income taxes - current |
724,000
JPY
|
— | — | — | — | — | — | — | — |
724,000
JPY
|
| Income taxes - deferred |
-14,000
JPY
|
— | — | — | — | — | — | — | — |
-439,000
JPY
|
| Income taxes |
710,000
JPY
|
— | — | — | — | — | — | — | — |
284,000
JPY
|
| Profit (loss) |
-277,799,000
JPY
|
— | — | — | — | — | — | — | — |
-534,929,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
-277,799,000
JPY
|
— | — | — | — | — | — | — | — |
-534,929,000
JPY
|
| Comprehensive income |
-277,799,000
JPY
|
— | — | — | — | — | — | — | — |
-534,929,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-277,799,000
JPY
|
— | — | — | — | — | — | — | — |
-534,929,000
JPY
|