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 |
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 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,537,000,000
JPY
|
3,537,000,000
JPY
|
48,000,000
JPY
|
22,000,000
JPY
|
204,000,000
JPY
|
JPY
|
3,261,000,000
JPY
|
JPY
|
48,000,000
JPY
|
74,000,000
JPY
|
261,000,000
JPY
|
4,572,000,000
JPY
|
4,956,000,000
JPY
|
4,956,000,000
JPY
|
| Cost of sales |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,651,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,790,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
1,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,304,000,000
JPY
|
| Ordinary profit (loss) |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-475,000,000
JPY
|
| Operating profit (loss) |
-397,000,000
JPY
|
-21,000,000
JPY
|
-9,000,000
JPY
|
-26,000,000
JPY
|
-32,000,000
JPY
|
-376,000,000
JPY
|
48,000,000
JPY
|
-444,000,000
JPY
|
-22,000,000
JPY
|
-9,000,000
JPY
|
-31,000,000
JPY
|
23,000,000
JPY
|
-40,000,000
JPY
|
-485,000,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary income |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Extraordinary losses |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-383,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Profit (loss) |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-407,000,000
JPY
|