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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,064,000,000
JPY
|
1,118,000,000
JPY
|
JPY
|
75,000,000
JPY
|
-21,000,000
JPY
|
1,140,000,000
JPY
|
140,000,000
JPY
|
182,000,000
JPY
|
1,381,000,000
JPY
|
1,079,000,000
JPY
|
1,403,000,000
JPY
|
-21,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
135,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — |
836,000,000
JPY
|
— | — | — | — | — | — |
885,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
523,000,000
JPY
|
— | — | — | — | — | — |
839,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — |
282,000,000
JPY
|
— | — | — | — | — | — |
495,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-167,000,000
JPY
|
-241,000,000
JPY
|
0
JPY
|
-70,000,000
JPY
|
-1,000,000
JPY
|
-239,000,000
JPY
|
-7,000,000
JPY
|
-177,000,000
JPY
|
-344,000,000
JPY
|
-157,000,000
JPY
|
-341,000,000
JPY
|
-2,000,000
JPY
|
| Ordinary profit (loss) | — |
-278,000,000
JPY
|
— | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — |
| Non-operating income | — |
107,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Interest income | — |
9,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
739,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on valuation of securities | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — |
144,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
459,000,000
JPY
|
— | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
739,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
130,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
329,000,000
JPY
|
— | — | — | — | — | — |
-160,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
326,000,000
JPY
|
— | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
35,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
192,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
227,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
557,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
554,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |