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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
39,350,000
JPY
|
109,078,000
JPY
|
88,822,000
JPY
|
1,800,478,000
JPY
|
2,037,728,000
JPY
|
2,037,728,000
JPY
|
1,998,378,000
JPY
|
JPY
|
1,852,219,000
JPY
|
10,580,000
JPY
|
2,042,777,000
JPY
|
JPY
|
2,042,777,000
JPY
|
78,973,000
JPY
|
101,003,000
JPY
|
2,032,196,000
JPY
|
| Cost of sales | — | — | — | — | — |
696,506,000
JPY
|
— | — | — | — |
753,674,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,341,222,000
JPY
|
— | — | — | — |
1,289,103,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,241,467,000
JPY
|
— | — | — | — |
1,172,076,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-65,883,000
JPY
|
-224,177,000
JPY
|
-12,453,000
JPY
|
691,881,000
JPY
|
389,367,000
JPY
|
99,755,000
JPY
|
455,250,000
JPY
|
-289,611,000
JPY
|
646,837,000
JPY
|
-63,050,000
JPY
|
117,026,000
JPY
|
-278,242,000
JPY
|
395,268,000
JPY
|
-190,853,000
JPY
|
2,334,000
JPY
|
458,319,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
36,000
JPY
|
— | — | — | — |
18,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
12,760,000
JPY
|
— | — | — | — |
6,839,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
556,000
JPY
|
— | — | — | — |
974,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
562,000
JPY
|
— | — | — | — |
15,561,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
111,953,000
JPY
|
— | — | — | — |
108,304,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
1,211,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
2,238,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
111,953,000
JPY
|
— | — | — | — |
107,276,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
41,106,000
JPY
|
— | — | — | — |
17,275,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
70,846,000
JPY
|
— | — | — | — |
90,001,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
70,846,000
JPY
|
— | — | — | — |
90,001,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
1,625,000
JPY
|
— | — | — | — |
500,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,625,000
JPY
|
— | — | — | — |
500,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
72,472,000
JPY
|
— | — | — | — |
90,501,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
72,472,000
JPY
|
— | — | — | — |
90,501,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |