Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
630,815,000
JPY
|
JPY
|
— |
630,815,000
JPY
|
— |
630,815,000
JPY
|
— |
JPY
|
712,932,000
JPY
|
JPY
|
— | — | — |
103,013,000
JPY
|
712,932,000
JPY
|
609,919,000
JPY
|
— |
| Cost of sales | — | — | — | — |
281,957,000
JPY
|
— | — | — | — |
290,474,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
348,858,000
JPY
|
— | — | — | — |
422,458,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,607,513,000
JPY
|
— | — | — | — |
1,756,778,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
348,858,000
JPY
|
-471,899,000
JPY
|
— |
-1,258,655,000
JPY
|
— |
-786,755,000
JPY
|
— |
-1,135,613,000
JPY
|
-1,334,319,000
JPY
|
-444,589,000
JPY
|
— | — | — |
-1,209,270,000
JPY
|
-889,730,000
JPY
|
319,540,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
21,000
JPY
|
— | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
20,561,000
JPY
|
— | — | — | — |
13,276,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
1,323,000
JPY
|
— | — | — | — |
1,316,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
5,744,000
JPY
|
— | — | — | — |
8,269,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-1,243,838,000
JPY
|
— | — | — | — |
-1,329,312,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
5,977,000
JPY
|
— | — | — | — |
12,911,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
149,999,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,237,861,000
JPY
|
— | — | — | — |
-1,466,400,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
5,010,000
JPY
|
— | — | — | — |
13,494,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
5,010,000
JPY
|
— | — | — | — |
13,494,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-1,242,871,000
JPY
|
— | — |
-1,242,871,000
JPY
|
-1,242,871,000
JPY
|
-1,242,871,000
JPY
|
— |
JPY
|
— |
-1,479,895,000
JPY
|
— |
-1,479,895,000
JPY
|
-1,479,895,000
JPY
|
JPY
|
— | — | — |
-1,479,895,000
JPY
|