Quarter Period Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
740,244,000
JPY
|
746,991,000
JPY
|
| Cost of sales |
603,100,000
JPY
|
588,517,000
JPY
|
| Gross profit (loss) |
137,143,000
JPY
|
158,473,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,243,633,000
JPY
|
1,772,146,000
JPY
|
| Operating profit (loss) |
-1,106,489,000
JPY
|
-1,613,672,000
JPY
|
| Non-operating income | ||
| Interest income |
614,000
JPY
|
362,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
171,437,000
JPY
|
518,007,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,125,000
JPY
|
16,472,000
JPY
|
| Non-operating expenses |
55,414,000
JPY
|
30,154,000
JPY
|
| Ordinary profit (loss) |
-990,466,000
JPY
|
-1,125,819,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
357,277,000
JPY
|
| Profit (loss) before income taxes |
-990,466,000
JPY
|
-1,483,097,000
JPY
|
| Income taxes - current |
6,056,000
JPY
|
1,414,000
JPY
|
| Income taxes - deferred |
JPY
|
44,619,000
JPY
|
| Income taxes |
6,056,000
JPY
|
46,034,000
JPY
|
| Profit (loss) |
-996,522,000
JPY
|
-1,529,131,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-5,559,000
JPY
|
-3,579,000
JPY
|
| Profit (loss) attributable to owners of parent |
-990,963,000
JPY
|
-1,525,552,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
6,807,000
JPY
|
-5,823,000
JPY
|
| Other comprehensive income |
6,807,000
JPY
|
-5,823,000
JPY
|
| Comprehensive income |
-989,715,000
JPY
|
-1,534,955,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-985,147,000
JPY
|
-1,530,510,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,567,000
JPY
|
-4,444,000
JPY
|