Quarter Period Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
697,000,000
JPY
|
131,000,000
JPY
|
10,099,000,000
JPY
|
66,000,000
JPY
|
10,996,000,000
JPY
|
10,996,000,000
JPY
|
JPY
|
13,747,000,000
JPY
|
701,000,000
JPY
|
13,747,000,000
JPY
|
12,714,000,000
JPY
|
133,000,000
JPY
|
197,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,027,000,000
JPY
|
— | — | — | — |
7,280,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,968,000,000
JPY
|
— | — | — | — |
6,466,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,262,000,000
JPY
|
— | — | — | — |
7,719,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-1,211,000,000
JPY
|
-89,000,000
JPY
|
-20,000,000
JPY
|
109,000,000
JPY
|
-82,000,000
JPY
|
-1,294,000,000
JPY
|
-82,000,000
JPY
|
-1,179,000,000
JPY
|
-73,000,000
JPY
|
-115,000,000
JPY
|
-1,253,000,000
JPY
|
95,000,000
JPY
|
-26,000,000
JPY
|
-26,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — |
1,125,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — |
-170,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
1,422,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,390,000,000
JPY
|
— | — | — | — |
-131,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-1,438,000,000
JPY
|
— | — | — | — |
-197,000,000
JPY
|
— | — | — |