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 |
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 |
138,545,000,000
JPY
|
340,371,000,000
JPY
|
341,820,000,000
JPY
|
— |
330,399,000,000
JPY
|
-1,449,000,000
JPY
|
— | — |
16,751,000,000
JPY
|
49,549,000,000
JPY
|
— |
65,612,000,000
JPY
|
11,421,000,000
JPY
|
74,570,000,000
JPY
|
59,940,000,000
JPY
|
39,240,000,000
JPY
|
58,646,000,000
JPY
|
49,812,000,000
JPY
|
260,098,000,000
JPY
|
248,148,000,000
JPY
|
40,771,000,000
JPY
|
-1,224,000,000
JPY
|
11,950,000,000
JPY
|
99,561,000,000
JPY
|
— | — | — | — |
18,762,000,000
JPY
|
258,874,000,000
JPY
|
| Cost of sales | — |
246,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,656,000,000
JPY
|
— | — |
48,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,142,000,000
JPY
|
| Gross profit (loss) | — |
94,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,914,000,000
JPY
|
— | — |
10,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,732,000,000
JPY
|
| Selling, general and administrative expenses | — |
53,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,473,000,000
JPY
|
— | — |
8,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,085,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
8,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,717,000,000
JPY
|
| Amortization of goodwill |
652,000,000
JPY
|
7,522,000,000
JPY
|
— |
JPY
|
7,522,000,000
JPY
|
— | — | — |
JPY
|
1,690,000,000
JPY
|
— |
4,593,000,000
JPY
|
— | — |
586,000,000
JPY
|
1,595,000,000
JPY
|
— |
4,322,000,000
JPY
|
— |
6,971,000,000
JPY
|
490,000,000
JPY
|
— | — |
562,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
6,971,000,000
JPY
|
| Operating profit (loss) |
12,282,000,000
JPY
|
40,588,000,000
JPY
|
42,069,000,000
JPY
|
— |
40,960,000,000
JPY
|
-1,480,000,000
JPY
|
— | — |
4,475,000,000
JPY
|
14,825,000,000
JPY
|
— |
1,345,000,000
JPY
|
1,108,000,000
JPY
|
6,440,000,000
JPY
|
8,032,000,000
JPY
|
9,611,000,000
JPY
|
1,531,000,000
JPY
|
1,925,000,000
JPY
|
26,070,000,000
JPY
|
25,316,000,000
JPY
|
-400,000,000
JPY
|
-1,423,000,000
JPY
|
754,000,000
JPY
|
8,783,000,000
JPY
|
— | — | — | — |
5,396,000,000
JPY
|
24,647,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
| Dividend income | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
| Non-operating income | — |
4,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,246,000,000
JPY
|
— | — |
5,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,506,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
| Non-operating expenses | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
| Ordinary profit (loss) | — |
42,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,230,000,000
JPY
|
— | — |
5,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,770,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Extraordinary income | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
385,000,000
JPY
|
JPY
|
385,000,000
JPY
|
JPY
|
JPY
|
JPY
|
385,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
385,000,000
JPY
|
| Extraordinary losses | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — |
2,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
| Profit (loss) before income taxes | — |
42,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,306,000,000
JPY
|
— | — |
3,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,354,000,000
JPY
|
| Income taxes - current | — |
8,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,744,000,000
JPY
|
| Income taxes - deferred | — |
6,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,436,000,000
JPY
|
— | — |
-3,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,496,000,000
JPY
|
| Income taxes | — |
14,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,699,000,000
JPY
|
— | — |
-3,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,248,000,000
JPY
|
| Profit (loss) | — |
27,329,000,000
JPY
|
— | — | — | — |
18,607,000,000
JPY
|
18,607,000,000
JPY
|
— | — |
18,607,000,000
JPY
|
— | — |
18,607,000,000
JPY
|
— | — |
7,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,126,000,000
JPY
|
7,126,000,000
JPY
|
7,126,000,000
JPY
|
— |
20,106,000,000
JPY
|