Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,736,497,000
JPY
|
8,996,990,000
JPY
|
| Cost of sales |
6,594,042,000
JPY
|
7,421,383,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,243,750,000
JPY
|
1,234,176,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
812,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
96,000
JPY
|
128,000
JPY
|
| Ordinary profit (loss) |
-22,533,000
JPY
|
397,077,000
JPY
|
| Gross profit (loss) |
1,142,454,000
JPY
|
1,575,607,000
JPY
|
| Operating profit (loss) |
-101,296,000
JPY
|
341,430,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
6,570,000
JPY
|
7,363,000
JPY
|
| Dividend income |
11,000
JPY
|
9,000
JPY
|
| Other |
14,038,000
JPY
|
15,022,000
JPY
|
| Non-operating income |
125,613,000
JPY
|
90,489,000
JPY
|
| Extraordinary income |
1,261,000
JPY
|
78,691,000
JPY
|
| Non-operating expenses |
46,850,000
JPY
|
34,842,000
JPY
|
| Interest expenses |
11,757,000
JPY
|
12,080,000
JPY
|
| Non-operating expenses | ||
| Other |
3,071,000
JPY
|
1,967,000
JPY
|
| Extraordinary losses |
4,248,000
JPY
|
2,569,000
JPY
|
| Profit (loss) before income taxes |
-25,520,000
JPY
|
473,198,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,189,000
JPY
|
78,691,000
JPY
|
| Income taxes - current |
77,720,000
JPY
|
135,066,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
7,000
JPY
|
2,569,000
JPY
|
| Income taxes - deferred |
-18,559,000
JPY
|
61,910,000
JPY
|
| Income taxes |
59,161,000
JPY
|
196,977,000
JPY
|
| Profit (loss) |
-84,681,000
JPY
|
276,221,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
475,000
JPY
|
1,133,000
JPY
|
| Profit (loss) attributable to owners of parent |
-85,156,000
JPY
|
275,087,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-93,024,000
JPY
|
58,590,000
JPY
|
| Foreign currency translation adjustment |
-19,840,000
JPY
|
1,141,000
JPY
|
| Other comprehensive income |
-112,865,000
JPY
|
59,732,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-197,546,000
JPY
|
335,954,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-195,075,000
JPY
|
335,867,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,471,000
JPY
|
87,000
JPY
|