Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
64,979,000
JPY
|
69,053,000
JPY
|
| Operating profit (loss) |
-466,718,000
JPY
|
-252,636,000
JPY
|
| Non-operating income | ||
| Interest income |
27,000
JPY
|
27,000
JPY
|
| Non-operating income |
24,481,000
JPY
|
7,223,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,119,000
JPY
|
JPY
|
| Non-operating expenses |
1,466,000
JPY
|
397,000
JPY
|
| Ordinary profit (loss) |
-443,703,000
JPY
|
-245,810,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
485,881,000
JPY
|
| Profit (loss) before income taxes |
-443,703,000
JPY
|
240,071,000
JPY
|
| Income taxes - current |
306,000
JPY
|
36,153,000
JPY
|
| Income taxes - deferred |
-5,103,000
JPY
|
2,118,000
JPY
|
| Income taxes |
-4,797,000
JPY
|
38,271,000
JPY
|
| Profit (loss) |
-438,906,000
JPY
|
201,800,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-438,906,000
JPY
|
201,800,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
11,422,000
JPY
|
8,203,000
JPY
|
| Other comprehensive income |
11,422,000
JPY
|
8,203,000
JPY
|
| Comprehensive income |
-427,484,000
JPY
|
210,004,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-427,484,000
JPY
|
210,004,000
JPY
|