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 |
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 |
5,456,000,000
JPY
|
— |
5,456,000,000
JPY
|
0
JPY
|
— | — | — |
5,352,000,000
JPY
|
104,000,000
JPY
|
5,352,000,000
JPY
|
4,135,000,000
JPY
|
4,256,000,000
JPY
|
-4,000,000
JPY
|
4,135,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
4,252,000,000
JPY
|
| Cost of sales |
3,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,273,000,000
JPY
|
2,669,000,000
JPY
|
— | — | — | — | — | — | — |
2,853,000,000
JPY
|
| Gross profit (loss) |
1,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
1,465,000,000
JPY
|
— | — | — | — | — | — | — |
1,398,000,000
JPY
|
| Selling, general and administrative expenses |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
1,296,000,000
JPY
|
— | — | — | — | — | — | — |
1,656,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
346,000,000
JPY
|
— | — | — | — | — | — | — |
455,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
226,000,000
JPY
|
— |
221,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
503,000,000
JPY
|
-282,000,000
JPY
|
503,000,000
JPY
|
169,000,000
JPY
|
-262,000,000
JPY
|
4,000,000
JPY
|
169,000,000
JPY
|
— |
-431,000,000
JPY
|
— | — |
-258,000,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Ordinary profit (loss) |
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
492,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — | — | — | — |
-261,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||
| Impairment losses |
366,000,000
JPY
|
JPY
|
366,000,000
JPY
|
— | — | — | — |
JPY
|
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
402,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — |
-630,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — | — | — | — |
-261,000,000
JPY
|
| Income taxes - current |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Income taxes - deferred |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
| Income taxes |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) |
-295,000,000
JPY
|
— | — | — |
-754,000,000
JPY
|
-754,000,000
JPY
|
-754,000,000
JPY
|
— | — |
-754,000,000
JPY
|
145,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— |
145,000,000
JPY
|
145,000,000
JPY
|
-288,000,000
JPY
|