Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,876,000,000
JPY
|
15,592,000,000
JPY
|
2,516,000,000
JPY
|
20,808,000,000
JPY
|
20,808,000,000
JPY
|
19,986,000,000
JPY
|
821,000,000
JPY
|
15,541,000,000
JPY
|
15,541,000,000
JPY
|
15,161,000,000
JPY
|
1,408,000,000
JPY
|
1,280,000,000
JPY
|
12,472,000,000
JPY
|
379,000,000
JPY
|
| Cost of sales | — | — | — | — |
8,019,000,000
JPY
|
— | — |
6,169,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
12,788,000,000
JPY
|
— | — |
9,372,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,739,000,000
JPY
|
— | — |
12,155,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
19,000,000
JPY
|
105,000,000
JPY
|
12,000,000
JPY
|
111,000,000
JPY
|
49,000,000
JPY
|
137,000,000
JPY
|
-25,000,000
JPY
|
-2,783,000,000
JPY
|
-2,724,000,000
JPY
|
-2,479,000,000
JPY
|
-219,000,000
JPY
|
-494,000,000
JPY
|
-1,764,000,000
JPY
|
-245,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
251,000,000
JPY
|
— | — |
3,858,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
3,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
297,000,000
JPY
|
— | — |
1,069,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
271,000,000
JPY
|
— | — |
293,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
306,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-7,000,000
JPY
|
— | — |
981,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
97,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-13,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
83,000,000
JPY
|
— | — |
390,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-91,000,000
JPY
|
— | — |
590,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-91,000,000
JPY
|
— | — |
590,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-91,000,000
JPY
|
— | — |
590,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-91,000,000
JPY
|
— | — |
590,000,000
JPY
|
— | — | — | — | — | — |