Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
46,000,000
JPY
|
6,614,000,000
JPY
|
86,000,000
JPY
|
458,000,000
JPY
|
7,207,000,000
JPY
|
JPY
|
7,207,000,000
JPY
|
9,384,000,000
JPY
|
137,000,000
JPY
|
8,665,000,000
JPY
|
107,000,000
JPY
|
474,000,000
JPY
|
9,384,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,250,000,000
JPY
|
4,952,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,956,000,000
JPY
|
4,432,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,755,000,000
JPY
|
5,260,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-54,000,000
JPY
|
103,000,000
JPY
|
-11,000,000
JPY
|
-62,000,000
JPY
|
-24,000,000
JPY
|
-774,000,000
JPY
|
-798,000,000
JPY
|
-827,000,000
JPY
|
-14,000,000
JPY
|
76,000,000
JPY
|
-19,000,000
JPY
|
-75,000,000
JPY
|
-32,000,000
JPY
|
-795,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,096,000,000
JPY
|
673,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
73,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
224,000,000
JPY
|
-184,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
158,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
1,199,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,202,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-820,000,000
JPY
|
-139,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
48,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
48,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-868,000,000
JPY
|
-183,000,000
JPY
|
— | — | — | — | — | — |