Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
JPY
|
1,052,863,000
JPY
|
2,433,878,000
JPY
|
12,345,164,000
JPY
|
15,831,906,000
JPY
|
15,831,906,000
JPY
|
15,279,121,000
JPY
|
JPY
|
2,591,246,000
JPY
|
11,648,190,000
JPY
|
15,279,121,000
JPY
|
1,039,683,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
10,778,553,000
JPY
|
— | — | — | — |
10,740,942,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,225,901,000
JPY
|
— | — | — | — |
2,168,793,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
722,000
JPY
|
— | — | — | — |
1,044,000
JPY
|
— |
| Operating profit (loss) |
-892,255,000
JPY
|
281,200,000
JPY
|
444,715,000
JPY
|
2,993,791,000
JPY
|
3,719,706,000
JPY
|
2,827,451,000
JPY
|
3,194,665,000
JPY
|
-825,280,000
JPY
|
434,494,000
JPY
|
2,470,809,000
JPY
|
2,369,384,000
JPY
|
289,361,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
19,000
JPY
|
— | — | — | — |
5,626,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
5,053,352,000
JPY
|
— | — | — | — |
4,538,178,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,897,388,000
JPY
|
— | — | — | — |
2,349,298,000
JPY
|
— |
| Gross profit | ||||||||||||
| Non-operating income | — | — | — | — | — |
196,273,000
JPY
|
— | — | — | — |
89,529,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
26,449,000
JPY
|
— | — | — | — |
25,591,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
91,780,000
JPY
|
— | — | — | — |
79,339,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
12,861,000
JPY
|
— | — | — | — |
356,606,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
126,335,000
JPY
|
— | — | — | — |
109,615,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
4,165,000
JPY
|
— | — | — | — |
12,015,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
26,244,000
JPY
|
— | — | — | — |
80,350,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
12,624,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
12,861,000
JPY
|
— | — | — | — |
25,606,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,884,005,000
JPY
|
— | — | — | — |
2,625,554,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
363,000
JPY
|
— | — | — | — |
3,329,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
25,880,000
JPY
|
— | — | — | — |
29,500,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
760,212,000
JPY
|
— | — | — | — |
609,151,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
147,680,000
JPY
|
— | — | — | — |
159,985,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
671,962,000
JPY
|
— | — | — | — |
769,137,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
2,212,042,000
JPY
|
— | — | — | — |
1,856,416,000
JPY
|
— |