Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
101,097,000
JPY
|
JPY
|
6,483,000
JPY
|
70,244,000
JPY
|
24,368,000
JPY
|
101,097,000
JPY
|
186,331,000
JPY
|
50,988,000
JPY
|
82,184,000
JPY
|
54,033,000
JPY
|
187,206,000
JPY
|
-875,000
JPY
|
| Cost of sales |
52,364,000
JPY
|
— | — | — | — | — |
89,724,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
48,733,000
JPY
|
— | — | — | — | — |
96,606,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
113,005,000
JPY
|
— | — | — | — | — |
119,481,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-64,272,000
JPY
|
-12,632,000
JPY
|
-32,885,000
JPY
|
-11,034,000
JPY
|
-7,719,000
JPY
|
-51,639,000
JPY
|
-22,875,000
JPY
|
-31,910,000
JPY
|
-23,521,000
JPY
|
31,364,000
JPY
|
-24,067,000
JPY
|
1,192,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
938,000
JPY
|
— | — | — | — | — |
1,119,000
JPY
|
— | — | — | — | — |
| Non-operating income |
9,061,000
JPY
|
— | — | — | — | — |
9,322,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
23,327,000
JPY
|
— | — | — | — | — |
20,581,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
23,828,000
JPY
|
— | — | — | — | — |
21,057,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-79,040,000
JPY
|
— | — | — | — | — |
-34,610,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
18,492,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-97,533,000
JPY
|
— | — | — | — | — |
-34,610,000
JPY
|
— | — | — | — | — |
| Income taxes |
6,828,000
JPY
|
— | — | — | — | — |
14,545,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-104,361,000
JPY
|
— | — | — | — | — |
-49,155,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
-104,361,000
JPY
|
— | — | — | — | — |
-49,155,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
JPY
|
— | — | — | — | — |
-14,103,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
63,753,000
JPY
|
— | — | — | — | — |
-2,893,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
63,753,000
JPY
|
— | — | — | — | — |
-16,997,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-40,607,000
JPY
|
— | — | — | — | — |
-66,153,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-40,607,000
JPY
|
— | — | — | — | — |
-66,153,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |