Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
2,397,642,000
JPY
|
— | — |
234,223,000
JPY
|
14,433,000
JPY
|
— |
JPY
|
292,590,000
JPY
|
102,451,000
JPY
|
2,412,075,000
JPY
|
2,412,075,000
JPY
|
2,060,968,000
JPY
|
— | — |
2,940,000
JPY
|
9,353,000
JPY
|
179,859,000
JPY
|
— | — |
107,085,000
JPY
|
287,816,000
JPY
|
2,499,199,000
JPY
|
2,798,438,000
JPY
|
— | — |
2,795,498,000
JPY
|
— |
JPY
|
2,798,438,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,620,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,866,275,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
47,161,000
JPY
|
— | — |
791,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,967,000
JPY
|
— | — | — | — | — | — | — |
932,162,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
27,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,270,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
2,270,000
JPY
|
— | — |
2,270,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
156,155,000
JPY
|
— | — |
897,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,196,000
JPY
|
— | — | — | — | — | — | — |
1,026,530,000
JPY
|
— |
| Operating profit (loss) |
-3,105,000
JPY
|
— | — |
-18,637,000
JPY
|
-6,098,000
JPY
|
— |
-97,232,000
JPY
|
-108,994,000
JPY
|
-6,766,000
JPY
|
-9,203,000
JPY
|
-106,436,000
JPY
|
22,298,000
JPY
|
— | — |
61,000
JPY
|
-28,034,000
JPY
|
-4,379,000
JPY
|
— | — |
-1,076,000
JPY
|
-78,229,000
JPY
|
24,829,000
JPY
|
-8,599,000
JPY
|
— | — |
-8,660,000
JPY
|
— |
-85,768,000
JPY
|
-94,367,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
3,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,047,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
1,486,000
JPY
|
— | — |
10,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — |
21,693,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,992,000
JPY
|
— | — |
8,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,789,000
JPY
|
— | — | — | — | — | — | — |
9,625,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
16,688,000
JPY
|
— | — |
23,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,401,000
JPY
|
— | — | — | — | — | — | — |
65,722,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-124,195,000
JPY
|
— | — |
-118,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
-135,567,000
JPY
|
— | — | — | — | — | — | — |
-138,396,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
17,900,000
JPY
|
— | — | — | — | — | — | — |
38,781,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
36,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,870,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-170,195,000
JPY
|
— | — |
-155,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
-144,537,000
JPY
|
— | — | — | — | — | — | — |
-105,615,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
1,820,000
JPY
|
— | — |
2,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,900,000
JPY
|
— | — | — | — | — | — | — |
2,886,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
1,820,000
JPY
|
— | — |
2,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,900,000
JPY
|
— | — | — | — | — | — | — |
2,886,000
JPY
|
— |
| Profit (loss) | — |
-172,016,000
JPY
|
— | — | — |
-172,016,000
JPY
|
— |
-172,016,000
JPY
|
— | — |
-158,179,000
JPY
|
— |
-172,016,000
JPY
|
— | — | — | — | — |
-146,437,000
JPY
|
— |
-146,437,000
JPY
|
— | — |
-146,437,000
JPY
|
— | — |
-146,437,000
JPY
|
— |
-108,501,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-158,179,000
JPY
|
— | — | — | — | — | — | — |
-158,179,000
JPY
|
— | — |
-158,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-108,501,000
JPY
|
— | — | — |
-108,501,000
JPY
|
-108,501,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
31,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,086,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-11,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-936,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
19,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,022,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-138,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-116,524,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-138,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-116,524,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |