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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
JPY
|
554,909,000
JPY
|
2,952,000
JPY
|
554,909,000
JPY
|
551,956,000
JPY
|
448,082,000
JPY
|
JPY
|
439,610,000
JPY
|
11,693,000
JPY
|
451,304,000
JPY
|
-3,222,000
JPY
|
| Cost of sales | — | — |
190,794,000
JPY
|
— | — | — |
200,596,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
364,114,000
JPY
|
— | — | — |
247,485,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
345,226,000
JPY
|
— | — | — |
384,163,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-61,395,000
JPY
|
JPY
|
18,887,000
JPY
|
-11,472,000
JPY
|
18,887,000
JPY
|
91,756,000
JPY
|
-136,678,000
JPY
|
-77,654,000
JPY
|
-50,825,000
JPY
|
-8,758,000
JPY
|
-137,238,000
JPY
|
560,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
991,000
JPY
|
— | — | — |
216,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
11,385,000
JPY
|
— | — | — |
8,049,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
806,000
JPY
|
— | — | — |
378,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
97,910,000
JPY
|
— | — | — |
104,272,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-67,637,000
JPY
|
— | — | — |
-232,900,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
371,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
2,537,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
804,000
JPY
|
— | — | — |
7,041,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,913,000
JPY
|
— | — | — |
7,041,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-69,551,000
JPY
|
— | — | — |
-237,404,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
6,879,000
JPY
|
— | — | — |
6,110,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
6,879,000
JPY
|
— | — | — |
6,110,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-76,430,000
JPY
|
— | — | — |
-243,515,000
JPY
|
— | — | — | — | — |