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 |
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 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
262,859,000
JPY
|
760,747,000
JPY
|
1,036,511,000
JPY
|
133,346,000
JPY
|
2,018,987,000
JPY
|
4,168,313,000
JPY
|
4,212,452,000
JPY
|
-44,139,000
JPY
|
3,728,961,000
JPY
|
-40,922,000
JPY
|
242,806,000
JPY
|
755,653,000
JPY
|
615,589,000
JPY
|
136,549,000
JPY
|
2,019,284,000
JPY
|
3,769,884,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
3,134,162,000
JPY
|
— | — |
3,593,508,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
427,490,000
JPY
|
— | — |
414,777,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,034,151,000
JPY
|
— | — |
135,453,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
57,789,000
JPY
|
70,928,000
JPY
|
-33,305,000
JPY
|
80,883,000
JPY
|
680,325,000
JPY
|
606,661,000
JPY
|
856,622,000
JPY
|
-249,960,000
JPY
|
-279,323,000
JPY
|
-238,829,000
JPY
|
41,889,000
JPY
|
64,265,000
JPY
|
-343,010,000
JPY
|
85,258,000
JPY
|
111,102,000
JPY
|
-40,494,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
662,292,000
JPY
|
— | — |
-149,501,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
4,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,953,000
JPY
|
— | — |
13,878,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
88,377,000
JPY
|
— | — |
165,568,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
7,379,000
JPY
|
— | — |
7,318,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
9,776,000
JPY
|
— | — |
6,154,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
30,312,000
JPY
|
— | — |
32,617,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,213,000
JPY
|
— | — |
8,495,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
32,746,000
JPY
|
— | — |
35,745,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
2,434,000
JPY
|
— | — |
3,127,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
665,032,000
JPY
|
— | — |
-144,118,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,953,000
JPY
|
— | — |
2,018,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — |
8,495,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
118,426,000
JPY
|
— | — |
11,959,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
67,354,000
JPY
|
— | — |
-32,754,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
185,780,000
JPY
|
— | — |
-20,794,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
479,252,000
JPY
|
— | — |
-123,323,000
JPY
|
— | — | — | — | — | — | — |