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 |
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 |
5,645,000,000
JPY
|
359,000,000
JPY
|
6,004,000,000
JPY
|
JPY
|
6,004,000,000
JPY
|
6,217,000,000
JPY
|
281,000,000
JPY
|
6,499,000,000
JPY
|
6,499,000,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Cost of sales | — | — |
2,198,000,000
JPY
|
— | — | — | — |
2,380,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,539,000,000
JPY
|
— | — | — | — |
4,900,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-253,000,000
JPY
|
213,000,000
JPY
|
-733,000,000
JPY
|
-693,000,000
JPY
|
-39,000,000
JPY
|
-283,000,000
JPY
|
158,000,000
JPY
|
-781,000,000
JPY
|
-125,000,000
JPY
|
-656,000,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
-329,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,805,000,000
JPY
|
— | — | — | — |
4,118,000,000
JPY
|
— | — |
| Non-operating income | — | — |
443,000,000
JPY
|
— | — | — | — |
923,000,000
JPY
|
— | — |
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — |
9,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
31,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
39,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
46,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — |
| Impairment losses | — | — |
14,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-376,000,000
JPY
|
— | — | — | — |
-52,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
25,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes | — | — |
55,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
-432,000,000
JPY
|
— | — | — | — |
-69,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-432,000,000
JPY
|
— | — | — | — |
-69,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
15,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-417,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-417,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |