Quarter Period Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
33,132,000,000
JPY
|
27,019,000,000
JPY
|
| Cost of sales |
10,849,000,000
JPY
|
9,549,000,000
JPY
|
| Gross profit (loss) |
22,282,000,000
JPY
|
17,470,000,000
JPY
|
| Selling, general and administrative expenses |
23,416,000,000
JPY
|
20,417,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-1,133,000,000
JPY
|
-2,946,000,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000,000
JPY
|
18,000,000
JPY
|
| Dividend income |
35,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income |
121,000,000
JPY
|
4,149,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,000,000
JPY
|
51,000,000
JPY
|
| Non-operating expenses |
81,000,000
JPY
|
87,000,000
JPY
|
| Ordinary profit (loss) |
-1,092,000,000
JPY
|
1,115,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Extraordinary income |
1,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
78,000,000
JPY
|
| Extraordinary losses |
163,000,000
JPY
|
115,000,000
JPY
|
| Profit (loss) before income taxes |
-1,254,000,000
JPY
|
1,016,000,000
JPY
|
| Income taxes - current |
112,000,000
JPY
|
195,000,000
JPY
|
| Income taxes - deferred |
-78,000,000
JPY
|
-8,000,000
JPY
|
| Income taxes |
34,000,000
JPY
|
187,000,000
JPY
|
| Profit (loss) |
-1,288,000,000
JPY
|
829,000,000
JPY
|