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 |
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 |
10,770,000,000
JPY
|
-46,000,000
JPY
|
10,724,000,000
JPY
|
10,333,000,000
JPY
|
352,000,000
JPY
|
84,000,000
JPY
|
10,454,000,000
JPY
|
10,506,000,000
JPY
|
21,000,000
JPY
|
10,023,000,000
JPY
|
365,000,000
JPY
|
95,000,000
JPY
|
-51,000,000
JPY
|
| Cost of sales | — | — |
3,228,000,000
JPY
|
— | — | — |
3,208,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
7,495,000,000
JPY
|
— | — | — |
7,246,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
7,834,000,000
JPY
|
— | — | — |
7,668,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Operating profit (loss) |
-309,000,000
JPY
|
-29,000,000
JPY
|
-338,000,000
JPY
|
-276,000,000
JPY
|
-6,000,000
JPY
|
-26,000,000
JPY
|
-421,000,000
JPY
|
-404,000,000
JPY
|
-9,000,000
JPY
|
-388,000,000
JPY
|
5,000,000
JPY
|
-11,000,000
JPY
|
-17,000,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
11,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
106,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — | — |
35,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-267,000,000
JPY
|
— | — | — |
-294,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||
| Impairment losses | — | — |
134,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
134,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-401,000,000
JPY
|
— | — | — |
-299,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
66,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
66,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-468,000,000
JPY
|
— | — | — |
-369,000,000
JPY
|
— | — | — | — | — | — |