Year To Quarter End Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
447,185,000
JPY
|
407,225,000
JPY
|
— |
553,036,000
JPY
|
— | — | — |
632,900,000
JPY
|
| Cost of sales | — | — |
176,999,000
JPY
|
166,502,000
JPY
|
— |
212,758,000
JPY
|
— | — | — |
228,485,000
JPY
|
| Gross profit (loss) | — | — |
270,185,000
JPY
|
240,723,000
JPY
|
— |
340,278,000
JPY
|
— | — | — |
404,414,000
JPY
|
| Selling, general and administrative expenses | — | — |
493,220,000
JPY
|
434,173,000
JPY
|
— |
415,349,000
JPY
|
— | — | — |
510,583,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
48,331,000
JPY
|
41,731,000
JPY
|
— |
31,141,000
JPY
|
— | — | — |
45,141,000
JPY
|
| Operating profit (loss) | — | — |
-223,035,000
JPY
|
-193,450,000
JPY
|
— |
-75,070,000
JPY
|
— | — | — |
-106,168,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
6,000
JPY
|
1,000
JPY
|
— |
530,000
JPY
|
— | — | — |
535,000
JPY
|
| Non-operating income | — | — |
7,678,000
JPY
|
7,635,000
JPY
|
— |
28,704,000
JPY
|
— | — | — |
13,955,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,300,000
JPY
|
7,196,000
JPY
|
— |
3,463,000
JPY
|
— | — | — |
3,681,000
JPY
|
| Non-operating expenses | — | — |
9,280,000
JPY
|
9,172,000
JPY
|
— |
4,060,000
JPY
|
— | — | — |
4,405,000
JPY
|
| Ordinary profit (loss) | — | — |
-224,637,000
JPY
|
-194,986,000
JPY
|
— |
-50,425,000
JPY
|
— | — | — |
-96,618,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
56,268,000
JPY
|
51,790,000
JPY
|
— |
7,117,000
JPY
|
— | — | — |
7,117,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
17,136,000
JPY
|
17,136,000
JPY
|
— |
28,207,000
JPY
|
— | — | — |
87,007,000
JPY
|
| Extraordinary losses | — | — |
59,758,000
JPY
|
86,809,000
JPY
|
— |
704,854,000
JPY
|
— | — | — |
649,725,000
JPY
|
| Profit (loss) before income taxes | — | — |
-228,127,000
JPY
|
-230,006,000
JPY
|
— |
-748,162,000
JPY
|
— | — | — |
-739,226,000
JPY
|
| Income taxes - current | — | — |
3,674,000
JPY
|
3,499,000
JPY
|
— |
1,278,000
JPY
|
— | — | — |
1,542,000
JPY
|
| Income taxes - deferred | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Income taxes | — | — |
3,674,000
JPY
|
3,499,000
JPY
|
— |
1,278,000
JPY
|
— | — | — |
1,542,000
JPY
|
| Profit (loss) |
-233,505,000
JPY
|
-233,505,000
JPY
|
-231,801,000
JPY
|
-233,505,000
JPY
|
-233,505,000
JPY
|
-749,441,000
JPY
|
-749,441,000
JPY
|
-749,441,000
JPY
|
-749,441,000
JPY
|
-740,769,000
JPY
|