Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
758,000,000
JPY
|
10,837,000,000
JPY
|
10,837,000,000
JPY
|
JPY
|
52,000,000
JPY
|
10,026,000,000
JPY
|
10,822,000,000
JPY
|
10,822,000,000
JPY
|
JPY
|
21,000,000
JPY
|
10,124,000,000
JPY
|
676,000,000
JPY
|
| Cost of sales | — |
2,996,000,000
JPY
|
— | — | — | — | — |
3,466,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
7,841,000,000
JPY
|
— | — | — | — | — |
7,356,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
8,017,000,000
JPY
|
— | — | — | — | — |
8,083,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-95,000,000
JPY
|
-176,000,000
JPY
|
249,000,000
JPY
|
-425,000,000
JPY
|
-227,000,000
JPY
|
572,000,000
JPY
|
-356,000,000
JPY
|
-727,000,000
JPY
|
-370,000,000
JPY
|
-178,000,000
JPY
|
-129,000,000
JPY
|
-48,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — |
242,000,000
JPY
|
— | — | — | — | — |
958,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
120,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
177,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-111,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
28,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
29,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-81,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
257,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-170,000,000
JPY
|
— | — | — | — | — |
-356,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
87,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-168,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |