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 |
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 |
2,684,299,000
JPY
|
3,348,083,000
JPY
|
3,348,083,000
JPY
|
JPY
|
663,783,000
JPY
|
2,249,580,000
JPY
|
JPY
|
498,765,000
JPY
|
1,750,815,000
JPY
|
2,249,580,000
JPY
|
| Cost of sales | — |
3,264,062,000
JPY
|
— | — | — |
2,110,854,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
84,020,000
JPY
|
— | — | — |
138,725,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,324,851,000
JPY
|
— | — | — |
1,209,824,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,069,902,000
JPY
|
-1,240,830,000
JPY
|
-999,025,000
JPY
|
-241,805,000
JPY
|
70,876,000
JPY
|
-1,071,098,000
JPY
|
-230,971,000
JPY
|
55,369,000
JPY
|
-895,496,000
JPY
|
-840,127,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
3,789,000
JPY
|
— | — | — |
1,399,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
108,434,000
JPY
|
— | — | — |
91,556,000
JPY
|
— | — | — | — |
| Non-operating income | — |
470,738,000
JPY
|
— | — | — |
119,819,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
67,772,000
JPY
|
— | — | — |
70,299,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
121,894,000
JPY
|
— | — | — |
137,157,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-891,986,000
JPY
|
— | — | — |
-1,088,436,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
3,500,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
3,500,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
106,768,000
JPY
|
— | — | — |
207,346,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-998,755,000
JPY
|
— | — | — |
-1,292,282,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
122,486,000
JPY
|
— | — | — |
11,659,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
6,252,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes | — |
128,739,000
JPY
|
— | — | — |
11,659,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-1,127,494,000
JPY
|
— | — | — |
-1,303,941,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-49,737,000
JPY
|
— | — | — |
-49,406,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,077,756,000
JPY
|
— | — | — |
-1,254,535,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
83,270,000
JPY
|
— | — | — |
22,737,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
83,270,000
JPY
|
— | — | — |
22,737,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-1,044,223,000
JPY
|
— | — | — |
-1,281,204,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-994,486,000
JPY
|
— | — | — |
-1,231,797,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-49,737,000
JPY
|
— | — | — |
-49,406,000
JPY
|
— | — | — | — |