Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
751,833,000
JPY
|
751,833,000
JPY
|
5,511,000
JPY
|
43,636,000
JPY
|
1,500,000
JPY
|
520,821,000
JPY
|
180,365,000
JPY
|
277,462,000
JPY
|
843,491,000
JPY
|
843,491,000
JPY
|
178,957,000
JPY
|
4,957,000
JPY
|
382,104,000
JPY
|
| Cost of sales |
594,741,000
JPY
|
— | — | — | — | — | — | — | — |
708,449,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses |
386,127,000
JPY
|
— | — | — | — | — | — | — | — |
318,718,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||
| Ordinary profit (loss) |
-212,488,000
JPY
|
— | — | — | — | — | — | — | — |
-150,475,000
JPY
|
— | — | — |
| Net sales | |||||||||||||
| Operating profit (loss) |
-229,034,000
JPY
|
-14,415,000
JPY
|
-13,985,000
JPY
|
-75,007,000
JPY
|
-19,440,000
JPY
|
109,968,000
JPY
|
-15,950,000
JPY
|
-25,817,000
JPY
|
28,384,000
JPY
|
-183,676,000
JPY
|
23,606,000
JPY
|
-15,523,000
JPY
|
46,119,000
JPY
|
| Gross profit (loss) |
157,092,000
JPY
|
— | — | — | — | — | — | — | — |
135,041,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Dividend income |
6,748,000
JPY
|
— | — | — | — | — | — | — | — |
7,378,000
JPY
|
— | — | — |
| Gain on sale of securities |
1,952,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other |
2,802,000
JPY
|
— | — | — | — | — | — | — | — |
5,416,000
JPY
|
— | — | — |
| Non-operating income |
17,868,000
JPY
|
— | — | — | — | — | — | — | — |
34,308,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
1,334,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses |
27,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other |
1,294,000
JPY
|
— | — | — | — | — | — | — | — |
1,107,000
JPY
|
— | — | — |
| Non-operating expenses |
1,321,000
JPY
|
— | — | — | — | — | — | — | — |
1,107,000
JPY
|
— | — | — |
| Extraordinary losses |
485,000
JPY
|
— | — | — | — | — | — | — | — |
2,707,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||
| Profit (loss) before income taxes |
-212,974,000
JPY
|
— | — | — | — | — | — | — | — |
-151,848,000
JPY
|
— | — | — |
| Income taxes - current |
4,403,000
JPY
|
— | — | — | — | — | — | — | — |
4,342,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||
| Extraordinary losses | |||||||||||||
| Income taxes |
4,403,000
JPY
|
— | — | — | — | — | — | — | — |
4,342,000
JPY
|
— | — | — |
| Profit (loss) |
-217,377,000
JPY
|
— | — | — | — | — | — | — | — |
-156,190,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-217,377,000
JPY
|
— | — | — | — | — | — | — | — |
-156,190,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities |
89,000
JPY
|
— | — | — | — | — | — | — | — |
173,000
JPY
|
— | — | — |
| Other comprehensive income |
89,000
JPY
|
— | — | — | — | — | — | — | — |
173,000
JPY
|
— | — | — |
| Comprehensive income |
-217,288,000
JPY
|
— | — | — | — | — | — | — | — |
-156,017,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent |
-217,288,000
JPY
|
— | — | — | — | — | — | — | — |
-156,017,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |