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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,132,190,000
JPY
|
JPY
|
919,095,000
JPY
|
3,270,818,000
JPY
|
5,132,190,000
JPY
|
942,275,000
JPY
|
5,511,811,000
JPY
|
5,511,811,000
JPY
|
1,190,953,000
JPY
|
3,579,445,000
JPY
|
741,411,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
4,244,145,000
JPY
|
— |
4,417,820,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
888,044,000
JPY
|
— |
1,093,990,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
939,105,000
JPY
|
— |
918,239,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-51,060,000
JPY
|
JPY
|
-47,807,000
JPY
|
-34,336,000
JPY
|
-51,060,000
JPY
|
31,083,000
JPY
|
175,750,000
JPY
|
175,750,000
JPY
|
88,400,000
JPY
|
55,176,000
JPY
|
32,173,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
1,584,000
JPY
|
— |
1,618,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
25,315,000
JPY
|
— |
14,933,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,714,000
JPY
|
— |
6,586,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
5,825,000
JPY
|
— |
7,883,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-31,571,000
JPY
|
— |
182,801,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— |
39,249,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-31,571,000
JPY
|
— |
143,552,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,843,000
JPY
|
— |
53,419,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-14,060,000
JPY
|
— |
-93,191,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
-12,216,000
JPY
|
— |
-39,771,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-19,354,000
JPY
|
— |
183,323,000
JPY
|
— | — | — | — | — |