Quarter Period Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
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 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,998,532,000
JPY
|
3,046,437,000
JPY
|
75,793,000
JPY
|
-47,905,000
JPY
|
305,789,000
JPY
|
88,880,000
JPY
|
2,575,974,000
JPY
|
2,821,158,000
JPY
|
-46,920,000
JPY
|
64,017,000
JPY
|
311,022,000
JPY
|
2,429,371,000
JPY
|
63,668,000
JPY
|
2,868,079,000
JPY
|
| Cost of sales |
2,828,706,000
JPY
|
— | — | — | — | — | — |
2,680,524,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
169,826,000
JPY
|
— | — | — | — | — | — |
140,634,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
368,850,000
JPY
|
— | — | — | — | — | — |
344,810,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-199,023,000
JPY
|
-83,133,000
JPY
|
9,309,000
JPY
|
-115,890,000
JPY
|
16,446,000
JPY
|
815,000
JPY
|
-109,704,000
JPY
|
-204,175,000
JPY
|
-112,442,000
JPY
|
1,664,000
JPY
|
18,503,000
JPY
|
-109,606,000
JPY
|
-2,296,000
JPY
|
-91,733,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
35,000
JPY
|
— | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
20,000
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
18,514,000
JPY
|
— | — | — | — | — | — |
17,326,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
32,067,000
JPY
|
— | — | — | — | — | — |
33,444,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
34,045,000
JPY
|
— | — | — | — | — | — |
35,289,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-214,555,000
JPY
|
— | — | — | — | — | — |
-222,138,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-214,555,000
JPY
|
— | — | — | — | — | — |
-222,138,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
55,800,000
JPY
|
— | — | — | — | — | — |
4,182,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-121,087,000
JPY
|
— | — | — | — | — | — |
-65,210,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
-65,287,000
JPY
|
— | — | — | — | — | — |
-61,027,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-149,267,000
JPY
|
— | — | — | — | — | — |
-161,110,000
JPY
|
— | — | — | — | — | — |