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 |
232,037,000
JPY
|
7,015,000
JPY
|
215,870,000
JPY
|
11,092,000
JPY
|
202,936,000
JPY
|
10,993,000
JPY
|
225,021,000
JPY
|
9,054,000
JPY
|
81,504,000
JPY
|
3,327,000
JPY
|
90,684,000
JPY
|
93,886,000
JPY
|
98,030,000
JPY
|
4,143,000
JPY
|
| Cost of sales | — | — |
59,629,000
JPY
|
— | — | — | — | — | — | — |
63,182,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
683,489,000
JPY
|
— | — | — | — | — | — | — |
638,565,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
156,240,000
JPY
|
— | — | — | — | — | — | — |
27,501,000
JPY
|
— | — | — |
| Operating profit (loss) |
-467,502,000
JPY
|
375,000
JPY
|
-527,249,000
JPY
|
-40,588,000
JPY
|
-364,774,000
JPY
|
-62,514,000
JPY
|
-467,878,000
JPY
|
-66,983,000
JPY
|
-394,374,000
JPY
|
-76,286,000
JPY
|
-611,063,000
JPY
|
-537,645,000
JPY
|
-539,515,000
JPY
|
-1,869,000
JPY
|
| Ordinary profit (loss) | — | — |
-519,861,000
JPY
|
— | — | — | — | — | — | — |
-590,846,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
43,000
JPY
|
— | — | — | — | — | — | — |
116,000
JPY
|
— | — | — |
| Other | — | — |
2,096,000
JPY
|
— | — | — | — | — | — | — |
2,189,000
JPY
|
— | — | — |
| Non-operating income | — | — |
31,477,000
JPY
|
— | — | — | — | — | — | — |
46,255,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,475,000
JPY
|
— | — | — | — | — | — | — |
5,998,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
24,090,000
JPY
|
— | — | — | — | — | — | — |
26,039,000
JPY
|
— | — | — |
| Interest expenses | — | — |
24,053,000
JPY
|
— | — | — | — | — | — | — |
25,837,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
36,000
JPY
|
— | — | — | — | — | — | — |
201,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,005,000
JPY
|
— | — | — | — | — | — | — |
2,860,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-517,392,000
JPY
|
— | — | — | — | — | — | — |
-587,709,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
1,356,000
JPY
|
— | — | — | — | — | — | — |
1,380,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
JPY
|
— | — | — | — | — | — | — |
9,511,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
1,356,000
JPY
|
— | — | — | — | — | — | — |
10,891,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-518,749,000
JPY
|
— | — | — | — | — | — | — |
-598,601,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-518,749,000
JPY
|
— | — | — | — | — | — | — |
-598,601,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
1,085,000
JPY
|
— | — | — | — | — | — | — |
1,356,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,085,000
JPY
|
— | — | — | — | — | — | — |
1,356,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
-517,663,000
JPY
|
— | — | — | — | — | — | — |
-597,245,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-517,663,000
JPY
|
— | — | — | — | — | — | — |
-597,245,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |