Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Operating profit (loss) |
-271,633,000
JPY
|
-348,150,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
23,000
JPY
|
| Non-operating income |
53,695,000
JPY
|
13,973,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,000
JPY
|
1,133,000
JPY
|
| Non-operating expenses |
787,000
JPY
|
51,440,000
JPY
|
| Ordinary profit (loss) |
-218,725,000
JPY
|
-385,617,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
13,961,000
JPY
|
| Profit (loss) before income taxes |
-218,725,000
JPY
|
-399,579,000
JPY
|
| Income taxes - current |
13,078,000
JPY
|
1,132,000
JPY
|
| Income taxes - deferred |
JPY
|
-22,000
JPY
|
| Income taxes |
13,078,000
JPY
|
1,110,000
JPY
|
| Profit (loss) |
-231,803,000
JPY
|
-400,689,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-1,953,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-229,850,000
JPY
|
-400,689,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
25,969,000
JPY
|
9,777,000
JPY
|
| Other comprehensive income |
25,969,000
JPY
|
9,777,000
JPY
|
| Comprehensive income |
-205,834,000
JPY
|
-390,911,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-203,880,000
JPY
|
-390,911,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,953,000
JPY
|
JPY
|