Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,821,158,000
JPY
|
-46,920,000
JPY
|
64,017,000
JPY
|
311,022,000
JPY
|
63,668,000
JPY
|
2,429,371,000
JPY
|
2,868,079,000
JPY
|
2,006,984,000
JPY
|
53,070,000
JPY
|
232,834,000
JPY
|
1,729,599,000
JPY
|
28,685,000
JPY
|
2,044,190,000
JPY
|
-37,206,000
JPY
|
| Cost of sales |
2,680,524,000
JPY
|
— | — | — | — | — | — |
1,884,760,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
140,634,000
JPY
|
— | — | — | — | — | — |
122,223,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
344,810,000
JPY
|
— | — | — | — | — | — |
281,134,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-204,175,000
JPY
|
-112,442,000
JPY
|
1,664,000
JPY
|
18,503,000
JPY
|
-2,296,000
JPY
|
-109,606,000
JPY
|
-91,733,000
JPY
|
-158,910,000
JPY
|
-9,064,000
JPY
|
18,743,000
JPY
|
-24,843,000
JPY
|
-20,382,000
JPY
|
-35,547,000
JPY
|
-123,363,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
32,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
20,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income |
17,326,000
JPY
|
— | — | — | — | — | — |
52,542,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
33,444,000
JPY
|
— | — | — | — | — | — |
31,432,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
74,411,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
35,289,000
JPY
|
— | — | — | — | — | — |
107,821,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-222,138,000
JPY
|
— | — | — | — | — | — |
-214,189,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-222,138,000
JPY
|
— | — | — | — | — | — |
-214,189,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
4,182,000
JPY
|
— | — | — | — | — | — |
12,956,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-65,210,000
JPY
|
— | — | — | — | — | — |
-51,363,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
-61,027,000
JPY
|
— | — | — | — | — | — |
-38,407,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-161,110,000
JPY
|
— | — | — | — | — | — |
-175,781,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-18,702,000
JPY
|
— | — | — | — | — | — |
5,829,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-142,408,000
JPY
|
— | — | — | — | — | — |
-181,611,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-16,760,000
JPY
|
— | — | — | — | — | — |
20,082,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
51,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-16,760,000
JPY
|
— | — | — | — | — | — |
20,134,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-177,871,000
JPY
|
— | — | — | — | — | — |
-155,647,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-159,296,000
JPY
|
— | — | — | — | — | — |
-161,512,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-18,574,000
JPY
|
— | — | — | — | — | — |
5,865,000
JPY
|
— | — | — | — | — | — |