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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
408,655,000
JPY
|
942,373,000
JPY
|
6,123,610,000
JPY
|
4,772,581,000
JPY
|
5,815,763,000
JPY
|
5,714,955,000
JPY
|
-307,847,000
JPY
|
434,850,000
JPY
|
20,470,395,000
JPY
|
-306,069,000
JPY
|
20,776,465,000
JPY
|
16,356,511,000
JPY
|
3,985,102,000
JPY
|
20,341,614,000
JPY
|
| Cost of sales | — | — | — | — |
1,224,467,000
JPY
|
— | — | — |
15,727,302,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,689,017,000
JPY
|
— | — | — |
2,947,555,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,591,295,000
JPY
|
— | — | — |
4,743,093,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-68,611,000
JPY
|
-95,892,000
JPY
|
2,526,214,000
JPY
|
2,690,718,000
JPY
|
1,902,278,000
JPY
|
2,594,826,000
JPY
|
-623,936,000
JPY
|
-83,078,000
JPY
|
1,795,538,000
JPY
|
-680,464,000
JPY
|
2,476,003,000
JPY
|
2,628,793,000
JPY
|
-69,711,000
JPY
|
2,559,081,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,964,320,000
JPY
|
— | — | — |
1,973,320,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,936,000
JPY
|
— | — | — |
3,952,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
4,800,000
JPY
|
— | — | — |
3,991,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
2,950,000
JPY
|
— | — | — |
2,127,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
94,443,000
JPY
|
— | — | — |
182,546,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
368,000
JPY
|
— | — | — |
80,956,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
14,847,000
JPY
|
— | — | — |
29,832,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
1,844,000
JPY
|
— | — | — |
23,801,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
3,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
32,400,000
JPY
|
— | — | — |
4,764,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
2,561,000
JPY
|
— | — | — |
1,756,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,949,841,000
JPY
|
— | — | — |
2,024,444,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
625,740,000
JPY
|
— | — | — |
590,585,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
368,000
JPY
|
— | — | — |
228,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
80,728,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
3,899,000
JPY
|
— | — | — |
71,152,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
5,016,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
629,639,000
JPY
|
— | — | — |
661,737,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,320,201,000
JPY
|
— | — | — |
1,362,707,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,320,201,000
JPY
|
— | — | — |
1,362,707,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
26,922,000
JPY
|
— | — | — |
-66,604,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
26,922,000
JPY
|
— | — | — |
-66,604,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,347,123,000
JPY
|
— | — | — |
1,296,103,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,347,123,000
JPY
|
— | — | — |
1,296,103,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |