Year To Quarter End Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,405,627,000
JPY
|
30,301,499,000
JPY
|
2,393,080,000
JPY
|
36,100,208,000
JPY
|
36,100,208,000
JPY
|
JPY
|
33,469,106,000
JPY
|
JPY
|
2,747,397,000
JPY
|
28,679,079,000
JPY
|
2,042,629,000
JPY
|
33,469,106,000
JPY
|
| Cost of sales | — | — | — |
13,015,788,000
JPY
|
— | — |
12,995,253,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
23,084,419,000
JPY
|
— | — |
20,473,852,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,190,391,000
JPY
|
— | — |
9,360,083,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,310,459,000
JPY
|
12,727,332,000
JPY
|
1,233,333,000
JPY
|
11,894,028,000
JPY
|
15,271,125,000
JPY
|
-3,377,096,000
JPY
|
11,113,769,000
JPY
|
-3,107,418,000
JPY
|
1,023,696,000
JPY
|
12,177,407,000
JPY
|
1,020,082,000
JPY
|
14,221,187,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
63,175,000
JPY
|
— | — |
59,485,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
32,600,000
JPY
|
— | — |
26,945,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
294,604,000
JPY
|
— | — |
226,361,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
3,166,206,000
JPY
|
— | — |
597,227,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,537,000
JPY
|
— | — |
2,589,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
365,495,000
JPY
|
— | — |
444,737,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
14,694,739,000
JPY
|
— | — |
11,266,259,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
66,628,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
66,628,000
JPY
|
— | — |
17,087,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
32,219,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
326,348,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
367,573,000
JPY
|
— | — |
312,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
14,393,794,000
JPY
|
— | — |
11,283,034,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
4,432,428,000
JPY
|
— | — |
3,542,981,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-249,019,000
JPY
|
— | — |
-357,132,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
4,183,408,000
JPY
|
— | — |
3,185,848,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
10,210,385,000
JPY
|
— | — |
8,097,185,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,816,000
JPY
|
— | — |
1,116,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,208,569,000
JPY
|
— | — |
8,096,069,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-200,237,000
JPY
|
— | — |
-146,131,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,858,957,000
JPY
|
— | — |
620,553,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,658,719,000
JPY
|
— | — |
474,422,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
12,869,105,000
JPY
|
— | — |
8,571,607,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
12,866,020,000
JPY
|
— | — |
8,570,405,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,084,000
JPY
|
— | — |
1,202,000
JPY
|
— | — | — | — | — |