Year To Quarter End Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
566,086,000,000
JPY
|
— |
526,047,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
518,123,000,000
JPY
|
— |
426,445,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
47,963,000,000
JPY
|
— |
99,602,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — |
18,000,000
JPY
|
— |
25,222,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
84,160,000,000
JPY
|
— |
105,299,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-36,197,000,000
JPY
|
— |
-5,697,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
61,306,000,000
JPY
|
— |
42,985,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,898,000,000
JPY
|
— |
1,517,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
3,989,000,000
JPY
|
— |
2,418,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
21,120,000,000
JPY
|
— |
34,870,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
137,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
857,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
1,339,000,000
JPY
|
— |
JPY
|
— | — | — |
| Loss on disaster | — | — |
440,000,000
JPY
|
— |
365,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
5,046,000,000
JPY
|
— |
2,074,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
16,931,000,000
JPY
|
— |
32,810,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,958,000,000
JPY
|
— |
2,073,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-5,905,000,000
JPY
|
— |
-437,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-2,947,000,000
JPY
|
— |
1,636,000,000
JPY
|
— | — | — |
| Profit (loss) |
19,878,000,000
JPY
|
19,878,000,000
JPY
|
19,878,000,000
JPY
|
19,878,000,000
JPY
|
31,174,000,000
JPY
|
31,174,000,000
JPY
|
31,174,000,000
JPY
|
31,174,000,000
JPY
|