Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,553,662,000
JPY
|
1,333,780,000
JPY
|
135,860,000
JPY
|
69,884,000
JPY
|
565,204,000
JPY
|
234,248,000
JPY
|
548,464,000
JPY
|
1,251,099,000
JPY
|
1,348,135,000
JPY
|
451,943,000
JPY
|
89,441,000
JPY
|
108,254,000
JPY
|
415,808,000
JPY
|
282,687,000
JPY
|
| Cost of sales | — |
351,739,000
JPY
|
— | — | — | — | — |
327,752,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
982,041,000
JPY
|
— | — | — | — | — |
923,347,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,214,102,000
JPY
|
— | — | — | — | — |
1,359,190,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-406,816,000
JPY
|
-232,061,000
JPY
|
-7,733,000
JPY
|
-22,770,000
JPY
|
-251,282,000
JPY
|
-726,000
JPY
|
-124,303,000
JPY
|
-435,843,000
JPY
|
-459,502,000
JPY
|
-153,784,000
JPY
|
3,486,000
JPY
|
2,646,000
JPY
|
-356,224,000
JPY
|
44,373,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
398,000
JPY
|
— | — | — | — | — |
915,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
7,529,000
JPY
|
— | — | — | — | — |
22,521,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,786,000
JPY
|
— | — | — | — | — |
1,439,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
50,601,000
JPY
|
— | — | — | — | — |
17,164,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
-275,133,000
JPY
|
— | — | — | — | — |
-430,487,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
405,000
JPY
|
— | — | — | — | — |
171,878,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
4,150,000
JPY
|
— | — | — | — | — |
776,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
13,789,000
JPY
|
— | — | — | — | — |
776,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-288,517,000
JPY
|
— | — | — | — | — |
-259,385,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,836,000
JPY
|
— | — | — | — | — |
3,018,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-3,609,000
JPY
|
— | — | — | — | — |
-3,099,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
-1,773,000
JPY
|
— | — | — | — | — |
-1,088,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-286,744,000
JPY
|
— | — | — | — | — |
-258,297,000
JPY
|
— | — | — | — | — | — |