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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-2,986,814,000
JPY
|
35,268,491,000
JPY
|
35,701,560,000
JPY
|
513,466,000
JPY
|
2,832,377,000
JPY
|
74,039,000
JPY
|
38,688,375,000
JPY
|
29,512,416,000
JPY
|
29,174,410,000
JPY
|
467,730,000
JPY
|
2,529,084,000
JPY
|
76,887,000
JPY
|
32,248,112,000
JPY
|
-2,735,696,000
JPY
|
| Cost of sales | — | — |
27,047,994,000
JPY
|
— | — | — | — |
23,639,448,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
8,653,566,000
JPY
|
— | — | — | — |
5,872,967,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
8,203,247,000
JPY
|
— | — | — | — |
6,221,717,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) | — | — |
450,319,000
JPY
|
— | — | — | — |
-348,749,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,553,000
JPY
|
— | — | — | — |
1,608,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
3,009,000
JPY
|
— | — | — | — |
2,645,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
96,481,000
JPY
|
— | — | — | — |
153,014,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
29,029,000
JPY
|
— | — | — | — |
25,702,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
33,953,000
JPY
|
— | — | — | — |
28,579,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-77,416,000
JPY
|
437,847,000
JPY
|
512,847,000
JPY
|
128,427,000
JPY
|
30,589,000
JPY
|
-6,601,000
JPY
|
590,263,000
JPY
|
-224,314,000
JPY
|
-294,036,000
JPY
|
124,153,000
JPY
|
17,308,000
JPY
|
6,740,000
JPY
|
-145,834,000
JPY
|
-78,480,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,354,000
JPY
|
— | — | — | — |
53,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
22,608,000
JPY
|
— | — | — | — |
53,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
15,665,000
JPY
|
— | — | — | — |
40,407,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
519,789,000
JPY
|
— | — | — | — |
-264,667,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
57,530,000
JPY
|
— | — | — | — |
146,469,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
462,259,000
JPY
|
— | — | — | — |
-411,137,000
JPY
|
— | — | — | — | — | — |