Quarter Period Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,370,789,000
JPY
|
1,050,212,000
JPY
|
-1,675,271,000
JPY
|
10,159,561,000
JPY
|
1,829,291,000
JPY
|
16,409,855,000
JPY
|
14,734,583,000
JPY
|
15,365,754,000
JPY
|
-1,708,616,000
JPY
|
13,657,138,000
JPY
|
904,011,000
JPY
|
8,692,395,000
JPY
|
3,525,843,000
JPY
|
2,243,504,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
13,441,388,000
JPY
|
— | — |
12,003,055,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,293,195,000
JPY
|
— | — |
1,654,083,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,454,062,000
JPY
|
— | — |
1,450,444,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
112,596,000
JPY
|
— | — |
109,119,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
22,256,000
JPY
|
— | — |
23,481,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
13,226,000
JPY
|
192,256,000
JPY
|
-449,555,000
JPY
|
182,641,000
JPY
|
-99,436,000
JPY
|
288,688,000
JPY
|
-160,866,000
JPY
|
595,661,000
JPY
|
-392,022,000
JPY
|
203,639,000
JPY
|
141,495,000
JPY
|
175,792,000
JPY
|
218,617,000
JPY
|
59,757,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
5,620,000
JPY
|
— | — |
7,418,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
30,063,000
JPY
|
— | — |
19,781,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
131,723,000
JPY
|
— | — |
96,607,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
36,173,000
JPY
|
— | — |
36,830,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
41,074,000
JPY
|
— | — |
44,811,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-70,217,000
JPY
|
— | — |
255,435,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
27,251,000
JPY
|
— | — |
691,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
27,251,000
JPY
|
— | — |
1,191,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
832,000
JPY
|
— | — |
12,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-43,798,000
JPY
|
— | — |
256,614,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
37,859,000
JPY
|
— | — |
57,320,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-81,657,000
JPY
|
— | — |
199,294,000
JPY
|
— | — | — | — |