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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
3,885,045,000
JPY
|
JPY
|
— |
5,029,093,000
JPY
|
4,940,730,000
JPY
|
— |
5,029,093,000
JPY
|
1,144,047,000
JPY
|
1,828,462,000
JPY
|
5,401,045,000
JPY
|
5,389,408,000
JPY
|
JPY
|
— | — | — |
3,560,946,000
JPY
|
5,389,408,000
JPY
|
| Cost of sales | — | — | — | — |
3,426,901,000
JPY
|
3,438,299,000
JPY
|
— | — | — | — |
3,742,724,000
JPY
|
— | — | — | — | — | — |
3,689,240,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,602,191,000
JPY
|
1,502,430,000
JPY
|
— | — | — | — |
1,658,320,000
JPY
|
— | — | — | — | — | — |
1,700,168,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,750,638,000
JPY
|
1,670,310,000
JPY
|
— | — | — | — |
1,539,741,000
JPY
|
— | — | — | — | — | — |
1,591,197,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
84,358,000
JPY
|
82,467,000
JPY
|
— | — | — | — |
91,433,000
JPY
|
— | — | — | — | — | — |
91,530,000
JPY
|
| Depreciation | — | — | — | — |
16,792,000
JPY
|
13,286,000
JPY
|
— | — | — | — |
7,908,000
JPY
|
— | — | — | — | — | — |
12,063,000
JPY
|
| Operating profit (loss) | — |
-38,964,000
JPY
|
JPY
|
— |
-148,446,000
JPY
|
-167,879,000
JPY
|
— |
-148,446,000
JPY
|
-109,481,000
JPY
|
83,350,000
JPY
|
118,579,000
JPY
|
108,970,000
JPY
|
JPY
|
— | — | — |
25,619,000
JPY
|
108,970,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,000
JPY
|
| Dividend income | — | — | — | — |
513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
561,000
JPY
|
| Non-operating income | — | — | — | — |
36,538,000
JPY
|
36,810,000
JPY
|
— | — | — | — |
21,566,000
JPY
|
— | — | — | — | — | — |
22,520,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
17,910,000
JPY
|
17,910,000
JPY
|
— | — | — | — |
21,526,000
JPY
|
— | — | — | — | — | — |
21,526,000
JPY
|
| Non-operating expenses | — | — | — | — |
36,395,000
JPY
|
33,456,000
JPY
|
— | — | — | — |
26,325,000
JPY
|
— | — | — | — | — | — |
29,252,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-148,304,000
JPY
|
-164,525,000
JPY
|
— | — | — | — |
113,820,000
JPY
|
— | — | — | — | — | — |
102,238,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
803,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
803,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
9,215,000
JPY
|
9,215,000
JPY
|
— | — | — | — |
9,215,000
JPY
|
9,215,000
JPY
|
| Extraordinary losses | — | — | — | — |
23,082,000
JPY
|
22,153,000
JPY
|
— | — | — | — |
13,618,000
JPY
|
— | — | — | — | — | — |
13,618,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-171,386,000
JPY
|
-186,678,000
JPY
|
— | — | — | — |
100,201,000
JPY
|
— | — | — | — | — | — |
89,423,000
JPY
|
| Income taxes - current | — | — | — | — |
20,043,000
JPY
|
16,212,000
JPY
|
— | — | — | — |
31,744,000
JPY
|
— | — | — | — | — | — |
35,038,000
JPY
|
| Income taxes - deferred | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — |
20,043,000
JPY
|
16,212,000
JPY
|
— | — | — | — |
31,744,000
JPY
|
— | — | — | — | — | — |
35,038,000
JPY
|
| Profit (loss) |
-202,891,000
JPY
|
— | — |
-202,891,000
JPY
|
-191,430,000
JPY
|
-202,891,000
JPY
|
-202,891,000
JPY
|
— | — | — |
68,457,000
JPY
|
— | — |
68,457,000
JPY
|
68,457,000
JPY
|
68,457,000
JPY
|
— |
54,384,000
JPY
|