Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
17,917,436,000
JPY
|
363,662,000
JPY
|
6,819,421,000
JPY
|
25,100,519,000
JPY
|
25,100,519,000
JPY
|
22,989,508,000
JPY
|
16,259,331,000
JPY
|
22,989,508,000
JPY
|
6,358,665,000
JPY
|
371,512,000
JPY
|
| Cost of sales | — | — | — |
16,758,268,000
JPY
|
— | — | — |
15,134,203,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,342,251,000
JPY
|
— | — | — |
7,855,305,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
9,161,308,000
JPY
|
— | — | — |
8,850,341,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
604,845,000
JPY
|
85,935,000
JPY
|
247,655,000
JPY
|
-819,056,000
JPY
|
938,435,000
JPY
|
635,363,000
JPY
|
214,683,000
JPY
|
-995,036,000
JPY
|
316,546,000
JPY
|
104,133,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
74,325,000
JPY
|
— | — | — |
67,969,000
JPY
|
— | — |
| Non-operating income | — | — | — |
141,199,000
JPY
|
— | — | — |
284,439,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
27,048,000
JPY
|
— | — | — |
27,601,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
29,278,000
JPY
|
— | — | — |
30,890,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-707,136,000
JPY
|
— | — | — |
-741,486,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
3,788,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
307,595,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
2,423,000
JPY
|
— | — |
| Impairment losses | — | — | — |
77,547,000
JPY
|
— | — | — |
290,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
78,704,000
JPY
|
— | — | — |
79,753,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-785,840,000
JPY
|
— | — | — |
-513,645,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
17,708,000
JPY
|
— | — | — |
24,449,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-256,958,000
JPY
|
— | — | — |
-137,041,000
JPY
|
— | — |
| Income taxes | — | — | — |
-239,250,000
JPY
|
— | — | — |
-112,592,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-546,590,000
JPY
|
— | — | — |
-401,053,000
JPY
|
— | — |