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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,118,000,000
JPY
|
75,000,000
JPY
|
JPY
|
1,064,000,000
JPY
|
-21,000,000
JPY
|
1,140,000,000
JPY
|
140,000,000
JPY
|
182,000,000
JPY
|
1,381,000,000
JPY
|
1,079,000,000
JPY
|
1,403,000,000
JPY
|
-21,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
836,000,000
JPY
|
— | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
523,000,000
JPY
|
— | — | — | — | — | — | — |
839,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
282,000,000
JPY
|
— | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-241,000,000
JPY
|
-70,000,000
JPY
|
0
JPY
|
-167,000,000
JPY
|
-1,000,000
JPY
|
-239,000,000
JPY
|
-7,000,000
JPY
|
-177,000,000
JPY
|
-344,000,000
JPY
|
-157,000,000
JPY
|
-341,000,000
JPY
|
-2,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
-278,000,000
JPY
|
— | — | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — |
| Non-operating income |
107,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Purchase discounts |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary income |
739,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
144,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on valuation of securities |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Sales discounts |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
459,000,000
JPY
|
— | — | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
739,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
130,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) |
329,000,000
JPY
|
— | — | — | — | — | — | — |
-160,000,000
JPY
|
— | — | — |