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 |
9,213,000,000
JPY
|
3,413,000,000
JPY
|
142,000,000
JPY
|
9,733,000,000
JPY
|
5,706,000,000
JPY
|
470,000,000
JPY
|
-520,000,000
JPY
|
8,423,000,000
JPY
|
7,943,000,000
JPY
|
-479,000,000
JPY
|
3,187,000,000
JPY
|
152,000,000
JPY
|
4,639,000,000
JPY
|
443,000,000
JPY
|
| Cost of sales |
8,327,000,000
JPY
|
— | — | — | — | — | — | — |
7,680,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
885,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,160,000,000
JPY
|
— | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-274,000,000
JPY
|
-390,000,000
JPY
|
97,000,000
JPY
|
229,000,000
JPY
|
495,000,000
JPY
|
27,000,000
JPY
|
-504,000,000
JPY
|
-363,000,000
JPY
|
-896,000,000
JPY
|
-532,000,000
JPY
|
-692,000,000
JPY
|
111,000,000
JPY
|
192,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
99,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
42,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
98,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-273,000,000
JPY
|
— | — | — | — | — | — | — |
-760,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
88,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
123,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-396,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
34,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-143,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-108,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-288,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |