Year To Quarter End Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,119,501,000
JPY
|
23,126,000
JPY
|
3,119,501,000
JPY
|
JPY
|
2,846,020,000
JPY
|
250,355,000
JPY
|
3,096,375,000
JPY
|
5,684,447,000
JPY
|
21,805,000
JPY
|
5,662,642,000
JPY
|
3,271,046,000
JPY
|
5,684,447,000
JPY
|
2,391,596,000
JPY
|
JPY
|
| Cost of sales | — | — |
2,340,469,000
JPY
|
— | — | — | — |
4,861,072,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
779,031,000
JPY
|
— | — | — | — |
823,375,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
686,367,000
JPY
|
— | — | — | — |
688,573,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
92,664,000
JPY
|
-513,000
JPY
|
92,664,000
JPY
|
JPY
|
58,210,000
JPY
|
34,967,000
JPY
|
93,177,000
JPY
|
134,802,000
JPY
|
807,000
JPY
|
133,994,000
JPY
|
95,027,000
JPY
|
134,802,000
JPY
|
38,967,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
100,000
JPY
|
— | — | — | — |
196,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
226,000
JPY
|
— | — | — | — |
197,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
2,680,000
JPY
|
— | — | — | — |
1,889,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
784,000
JPY
|
— | — | — | — |
1,092,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
1,253,000
JPY
|
— | — | — | — |
1,153,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
94,091,000
JPY
|
— | — | — | — |
135,538,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
80,000
JPY
|
— | — | — | — |
188,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
136,623,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-42,451,000
JPY
|
— | — | — | — |
135,726,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
13,690,000
JPY
|
— | — | — | — |
37,036,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
4,056,000
JPY
|
— | — | — | — |
16,602,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
17,746,000
JPY
|
— | — | — | — |
53,639,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-60,197,000
JPY
|
— | — | — | — |
82,086,000
JPY
|
— | — | — | — | — | — |