Quarter Period Consolidated 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 |
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 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
707,566,000
JPY
|
522,973,000
JPY
|
-51,760,000
JPY
|
1,155,000
JPY
|
1,231,695,000
JPY
|
1,179,934,000
JPY
|
-45,994,000
JPY
|
1,722,610,000
JPY
|
959,765,000
JPY
|
193,709,000
JPY
|
569,136,000
JPY
|
1,676,615,000
JPY
|
| Cost of sales | — | — | — | — | — |
600,151,000
JPY
|
— | — | — | — | — |
957,246,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
579,782,000
JPY
|
— | — | — | — | — |
719,368,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
575,503,000
JPY
|
— | — | — | — | — |
654,550,000
JPY
|
| Operating profit (loss) |
157,126,000
JPY
|
-10,008,000
JPY
|
-111,131,000
JPY
|
-31,706,000
JPY
|
115,411,000
JPY
|
4,279,000
JPY
|
-128,000,000
JPY
|
192,818,000
JPY
|
-64,746,000
JPY
|
140,896,000
JPY
|
116,667,000
JPY
|
64,818,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
126,000
JPY
|
— | — | — | — | — |
160,000
JPY
|
| Non-operating income | — | — | — | — | — |
2,936,000
JPY
|
— | — | — | — | — |
1,378,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,595,000
JPY
|
— | — | — | — | — |
2,115,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
3,581,000
JPY
|
— | — | — | — | — |
2,556,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,634,000
JPY
|
— | — | — | — | — |
63,640,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — |
3,703,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
153,166,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-149,517,000
JPY
|
— | — | — | — | — |
67,323,000
JPY
|
| Income taxes - current | — | — | — | — | — |
7,088,000
JPY
|
— | — | — | — | — |
25,571,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
12,166,000
JPY
|
— | — | — | — | — |
12,673,000
JPY
|
| Income taxes | — | — | — | — | — |
19,255,000
JPY
|
— | — | — | — | — |
38,245,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-168,773,000
JPY
|
— | — | — | — | — |
29,078,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-168,773,000
JPY
|
— | — | — | — | — |
29,078,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,251,000
JPY
|
— | — | — | — | — |
-726,680,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-7,251,000
JPY
|
— | — | — | — | — |
-726,680,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-176,024,000
JPY
|
— | — | — | — | — |
-697,601,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-176,024,000
JPY
|
— | — | — | — | — |
-697,601,000
JPY
|