Quarter Period 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||||||||
| Net sales |
104,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,873,000,000
JPY
|
| Cost of sales |
30,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,785,000,000
JPY
|
| Gross profit (loss) |
73,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,087,000,000
JPY
|
| Selling, general and administrative expenses |
71,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,107,000,000
JPY
|
4,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,556,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||
| Sales commission |
2,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
| Depreciation |
4,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,581,000,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) |
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-819,000,000
JPY
|
-738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,366,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating income |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,870,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Interest expenses |
1,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
| Non-operating expenses |
2,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,002,000,000
JPY
|
| Ordinary profit (loss) |
2,156,000,000
JPY
|
5,638,000,000
JPY
|
— |
6,158,000,000
JPY
|
3,881,000,000
JPY
|
1,189,000,000
JPY
|
— |
1,241,000,000
JPY
|
-3,481,000,000
JPY
|
— | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — |
-519,000,000
JPY
|
-600,000,000
JPY
|
-836,000,000
JPY
|
3,339,000,000
JPY
|
-2,784,000,000
JPY
|
— |
-336,000,000
JPY
|
— | — |
-882,000,000
JPY
|
— |
-290,000,000
JPY
|
-70,000,000
JPY
|
-3,615,000,000
JPY
|
-812,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,498,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Extraordinary income |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,980,000,000
JPY
|
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,873,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
259,000,000
JPY
|
259,000,000
JPY
|
— |
259,000,000
JPY
|
110,000,000
JPY
|
146,000,000
JPY
|
— |
2,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
30,000,000
JPY
|
339,000,000
JPY
|
14,000,000
JPY
|
— |
121,000,000
JPY
|
— | — |
643,000,000
JPY
|
— |
168,000,000
JPY
|
643,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
643,000,000
JPY
|
| Extraordinary losses |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
3,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
| Profit (loss) before income taxes |
2,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
-2,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,667,000,000
JPY
|
| Income taxes - current |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
| Income taxes - deferred |
-805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
| Income taxes |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Profit (loss) |
2,754,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
949,000,000
JPY
|
JPY
|
— |
JPY
|
949,000,000
JPY
|
JPY
|
JPY
|
949,000,000
JPY
|
JPY
|
JPY
|
— |
949,000,000
JPY
|
-2,436,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
-2,436,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-2,436,000,000
JPY
|
JPY
|
JPY
|
-2,436,000,000
JPY
|
-2,875,000,000
JPY
|