Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
176,257,000,000
JPY
|
40,916,000,000
JPY
|
95,639,000,000
JPY
|
-8,679,000,000
JPY
|
6,076,000,000
JPY
|
139,000,000
JPY
|
33,485,000,000
JPY
|
167,577,000,000
JPY
|
-8,876,000,000
JPY
|
6,347,000,000
JPY
|
2,461,000,000
JPY
|
24,996,000,000
JPY
|
171,090,000,000
JPY
|
179,967,000,000
JPY
|
58,329,000,000
JPY
|
87,831,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
128,390,000,000
JPY
|
— | — | — | — |
116,671,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
40,443,000,000
JPY
|
— | — | — | — |
34,615,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-939,000,000
JPY
|
— | — | — | — |
19,836,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
440,000,000
JPY
|
5,212,000,000
JPY
|
5,001,000,000
JPY
|
-1,695,000,000
JPY
|
-130,000,000
JPY
|
-286,000,000
JPY
|
-9,356,000,000
JPY
|
-1,255,000,000
JPY
|
-1,353,000,000
JPY
|
152,000,000
JPY
|
1,969,000,000
JPY
|
-3,840,000,000
JPY
|
19,804,000,000
JPY
|
21,157,000,000
JPY
|
17,130,000,000
JPY
|
5,746,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
39,187,000,000
JPY
|
— | — | — | — |
54,419,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — |
981,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
899,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — |
18,953,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
2,322,000,000
JPY
|
— | — | — | — |
4,553,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
— | — | — | — |
2,892,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,676,000,000
JPY
|
— | — | — | — |
7,446,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-3,729,000,000
JPY
|
— | — | — | — |
11,506,000,000
JPY
|
— | — | — |