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 |
3,053,456,000
JPY
|
8,233,987,000
JPY
|
3,908,835,000
JPY
|
1,317,996,000
JPY
|
-46,300,000
JPY
|
8,280,287,000
JPY
|
9,163,822,000
JPY
|
-202,175,000
JPY
|
2,137,655,000
JPY
|
4,375,217,000
JPY
|
2,650,949,000
JPY
|
8,961,646,000
JPY
|
| Cost of sales | — |
5,664,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,628,439,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,189,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,029,845,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
126,935,000
JPY
|
-619,563,000
JPY
|
-360,569,000
JPY
|
-106,538,000
JPY
|
-279,390,000
JPY
|
-340,173,000
JPY
|
-414,536,000
JPY
|
-282,102,000
JPY
|
-312,345,000
JPY
|
-218,021,000
JPY
|
115,830,000
JPY
|
-696,638,000
JPY
|
| Gross profit (loss) | — |
2,569,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,333,207,000
JPY
|
| Ordinary profit (loss) | — |
-343,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
-589,691,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
2,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,065,000
JPY
|
| Interest income | — |
2,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
963,000
JPY
|
| Other | — |
31,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,836,000
JPY
|
| Non-operating income | — |
303,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,455,000
JPY
|
| Non-operating expenses | — |
27,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,509,000
JPY
|
| Interest expenses | — |
20,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,342,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — |
929,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,704,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
-343,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
-589,691,000
JPY
|
| Income taxes | — |
-97,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
-159,453,000
JPY
|
| Profit (loss) | — |
-245,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
-430,237,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
22,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,148,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-267,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
-450,386,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-12,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,983,000
JPY
|
| Deferred gains or losses on hedges | — |
1,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,893,000
JPY
|
| Foreign currency translation adjustment | — |
111,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,312,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-1,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,202,000
JPY
|
| Other comprehensive income | — |
99,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,637,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
-145,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
-428,600,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-177,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
-448,710,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
32,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,110,000
JPY
|