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 |
2,226,853,000
JPY
|
2,226,853,000
JPY
|
277,074,000
JPY
|
3,527,000
JPY
|
1,946,252,000
JPY
|
322,229,000
JPY
|
2,034,371,000
JPY
|
1,711,546,000
JPY
|
595,000
JPY
|
2,034,371,000
JPY
|
| Cost of sales |
1,154,992,000
JPY
|
— | — | — | — | — |
1,030,609,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,071,861,000
JPY
|
— | — | — | — | — |
1,003,762,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
514,585,000
JPY
|
— | — | — | — | — |
442,113,000
JPY
|
— | — | — |
| Operating profit (loss) |
557,276,000
JPY
|
557,276,000
JPY
|
172,661,000
JPY
|
-272,529,000
JPY
|
657,144,000
JPY
|
182,607,000
JPY
|
561,648,000
JPY
|
504,539,000
JPY
|
-125,497,000
JPY
|
561,648,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
3,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
— | — | — |
| Non-operating income |
2,126,000
JPY
|
— | — | — | — | — |
3,285,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,528,000
JPY
|
— | — | — | — | — |
748,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
557,875,000
JPY
|
— | — | — | — | — |
564,184,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
104,000
JPY
|
— | — | — | — | — |
22,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
11,242,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
20,259,000
JPY
|
— | — | — | — | — |
6,491,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
537,720,000
JPY
|
— | — | — | — | — |
557,716,000
JPY
|
— | — | — |
| Income taxes - current |
154,424,000
JPY
|
— | — | — | — | — |
148,013,000
JPY
|
— | — | — |
| Income taxes - deferred |
13,983,000
JPY
|
— | — | — | — | — |
21,728,000
JPY
|
— | — | — |
| Income taxes |
168,408,000
JPY
|
— | — | — | — | — |
169,741,000
JPY
|
— | — | — |
| Profit (loss) |
369,311,000
JPY
|
— | — | — | — | — |
387,974,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
369,311,000
JPY
|
— | — | — | — | — |
387,974,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-3,946,000
JPY
|
— | — | — | — | — |
-6,202,000
JPY
|
— | — | — |
| Other comprehensive income |
-3,946,000
JPY
|
— | — | — | — | — |
-6,202,000
JPY
|
— | — | — |
| Comprehensive income |
365,364,000
JPY
|
— | — | — | — | — |
381,772,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
365,364,000
JPY
|
— | — | — | — | — |
381,772,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |