Quarter Period Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
0
JPY
|
30,502,000,000
JPY
|
1,807,000,000
JPY
|
1,770,000,000
JPY
|
34,080,000,000
JPY
|
34,080,000,000
JPY
|
1,832,000,000
JPY
|
30,335,000,000
JPY
|
168,000,000
JPY
|
32,336,000,000
JPY
|
32,336,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
10,581,000,000
JPY
|
— | — | — | — | — |
9,459,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
23,498,000,000
JPY
|
— | — | — | — | — |
22,877,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
24,457,000,000
JPY
|
— | — | — | — | — |
25,174,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-1,250,000,000
JPY
|
1,275,000,000
JPY
|
-358,000,000
JPY
|
-626,000,000
JPY
|
-959,000,000
JPY
|
290,000,000
JPY
|
-197,000,000
JPY
|
-277,000,000
JPY
|
-555,000,000
JPY
|
-1,030,000,000
JPY
|
-2,297,000,000
JPY
|
-1,267,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — |
1,674,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — |
408,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-797,000,000
JPY
|
— | — | — | — | — |
-1,141,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-780,000,000
JPY
|
— | — | — | — | — |
-654,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — |
1,293,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-324,000,000
JPY
|
— | — | — | — | — |
-969,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-1,264,000,000
JPY
|
— | — | — | — | — |
-876,000,000
JPY
|
— |