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 |
JPY
|
2,929,725,000
JPY
|
526,197,000
JPY
|
2,929,725,000
JPY
|
950,871,000
JPY
|
1,178,002,000
JPY
|
274,654,000
JPY
|
848,012,000
JPY
|
2,849,162,000
JPY
|
332,370,000
JPY
|
2,849,162,000
JPY
|
JPY
|
561,358,000
JPY
|
1,107,420,000
JPY
|
| Cost of sales | — |
2,024,136,000
JPY
|
— | — | — | — | — | — |
1,975,949,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
905,588,000
JPY
|
— | — | — | — | — | — |
873,213,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
965,948,000
JPY
|
— | — | — | — | — | — |
983,532,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-147,442,000
JPY
|
-60,360,000
JPY
|
-20,635,000
JPY
|
87,082,000
JPY
|
50,803,000
JPY
|
37,328,000
JPY
|
19,586,000
JPY
|
29,971,000
JPY
|
-110,319,000
JPY
|
9,989,000
JPY
|
26,288,000
JPY
|
-136,607,000
JPY
|
-24,896,000
JPY
|
11,225,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
31,512,000
JPY
|
— | — | — | — | — | — |
8,043,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
1,369,000
JPY
|
— | — | — | — | — | — |
3,646,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
34,401,000
JPY
|
— | — | — | — | — | — |
18,744,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
212,000
JPY
|
— | — | — | — | — | — |
225,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
4,087,000
JPY
|
— | — | — | — | — | — |
5,708,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-30,046,000
JPY
|
— | — | — | — | — | — |
-97,283,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
7,403,000
JPY
|
— | — | — | — | — | — |
14,099,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
13,434,000
JPY
|
— | — | — | — | — | — |
28,443,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-36,076,000
JPY
|
— | — | — | — | — | — |
-111,627,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
5,817,000
JPY
|
— | — | — | — | — | — |
8,716,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
605,000
JPY
|
— | — | — | — | — | — |
8,716,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-36,681,000
JPY
|
— | — | — | — | — | — |
-120,344,000
JPY
|
— | — | — | — | — |