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 |
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 consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — |
374,477,000
JPY
|
— | — | — | — | — | — |
708,245,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
132,982,000
JPY
|
— | — | — | — | — | — |
137,642,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
241,495,000
JPY
|
— | — | — | — | — | — |
570,603,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
95,160,000
JPY
|
— | — | — | — | — | — |
55,380,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
17,561,000
JPY
|
— | — | — | — | — | — |
2,401,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
666,585,000
JPY
|
— | — | — | — | — | — |
500,033,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
-425,089,000
JPY
|
— | — | — | — | — | — |
70,569,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
47,645,000
JPY
|
— | — | — | — | — | — |
89,424,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
7,457,000
JPY
|
— | — | — | — | — | — |
5,236,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
55,721,000
JPY
|
— | — | — | — | — | — |
15,078,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-433,165,000
JPY
|
— | — | — | — | — | — |
144,914,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
38,787,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-471,953,000
JPY
|
— | — | — | — | — | — |
144,914,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-473,962,000
JPY
|
JPY
|
JPY
|
-473,962,000
JPY
|
-473,962,000
JPY
|
JPY
|
-473,962,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
142,905,000
JPY
|
142,905,000
JPY
|
JPY
|
JPY
|
JPY
|
142,905,000
JPY
|
142,905,000
JPY
|