Year To Quarter End Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|
| Year to quarter end statement of income | ||||
| Statement of income | ||||
| Selling, general and administrative expenses |
5,215,000,000
JPY
|
2,598,000,000
JPY
|
5,439,000,000
JPY
|
2,705,000,000
JPY
|
| Selling, general and administrative expenses | ||||
| Taxes and dues |
96,000,000
JPY
|
49,000,000
JPY
|
115,000,000
JPY
|
59,000,000
JPY
|
| Depreciation |
237,000,000
JPY
|
115,000,000
JPY
|
222,000,000
JPY
|
111,000,000
JPY
|
| Operating profit (loss) |
-1,236,000,000
JPY
|
-543,000,000
JPY
|
397,000,000
JPY
|
205,000,000
JPY
|
| Non-operating income | ||||
| Non-operating income |
225,000,000
JPY
|
46,000,000
JPY
|
294,000,000
JPY
|
98,000,000
JPY
|
| Non-operating expenses | ||||
| Non-operating expenses |
12,000,000
JPY
|
4,000,000
JPY
|
3,000,000
JPY
|
2,000,000
JPY
|
| Ordinary profit (loss) |
-1,024,000,000
JPY
|
-501,000,000
JPY
|
689,000,000
JPY
|
301,000,000
JPY
|
| Extraordinary income | ||||
| Extraordinary income |
30,000,000
JPY
|
JPY
|
54,000,000
JPY
|
50,000,000
JPY
|
| Extraordinary losses | ||||
| Extraordinary losses |
8,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
-1,002,000,000
JPY
|
-501,000,000
JPY
|
743,000,000
JPY
|
351,000,000
JPY
|
| Income taxes - current |
12,000,000
JPY
|
8,000,000
JPY
|
82,000,000
JPY
|
75,000,000
JPY
|
| Income taxes - deferred |
45,000,000
JPY
|
23,000,000
JPY
|
47,000,000
JPY
|
23,000,000
JPY
|
| Income taxes |
57,000,000
JPY
|
31,000,000
JPY
|
129,000,000
JPY
|
99,000,000
JPY
|
| Profit (loss) |
-1,060,000,000
JPY
|
-533,000,000
JPY
|
613,000,000
JPY
|
252,000,000
JPY
|