Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
1,035,000,000
JPY
|
3,859,000,000
JPY
|
4,895,000,000
JPY
|
4,894,000,000
JPY
|
1,087,000,000
JPY
|
1,918,000,000
JPY
|
3,005,000,000
JPY
|
3,006,000,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
4,120,000,000
JPY
|
— | — |
2,413,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
523,000,000
JPY
|
— | — |
767,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
238,000,000
JPY
|
— | — |
-188,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
773,000,000
JPY
|
— | — |
592,000,000
JPY
|
— |
| Gross profit | ||||||||
| Operating profit (loss) |
21,000,000
JPY
|
367,000,000
JPY
|
389,000,000
JPY
|
250,000,000
JPY
|
-29,000,000
JPY
|
157,000,000
JPY
|
-175,000,000
JPY
|
128,000,000
JPY
|
| Non-operating income | — | — | — |
30,000,000
JPY
|
— | — |
123,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — | — | — |
15,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — |
372,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — |
372,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
31,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
42,000,000
JPY
|
— | — |
136,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
238,000,000
JPY
|
— | — |
183,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Income taxes - current | — | — | — |
94,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
7,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Income taxes | — | — | — |
101,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
136,000,000
JPY
|
— | — |
164,000,000
JPY
|
— |