Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
72,337,000
JPY
|
784,094,000
JPY
|
7,174,469,000
JPY
|
8,030,902,000
JPY
|
8,030,902,000
JPY
|
7,958,564,000
JPY
|
JPY
|
65,722,000
JPY
|
15,396,203,000
JPY
|
JPY
|
6,909,918,000
JPY
|
15,396,203,000
JPY
|
8,420,562,000
JPY
|
15,330,481,000
JPY
|
| Cost of sales | — | — | — | — |
5,860,698,000
JPY
|
— | — | — |
13,243,452,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,170,204,000
JPY
|
— | — | — |
2,152,751,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,147,154,000
JPY
|
— | — | — |
2,098,197,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,799,000
JPY
|
91,666,000
JPY
|
-73,415,000
JPY
|
23,050,000
JPY
|
23,050,000
JPY
|
18,250,000
JPY
|
JPY
|
-3,090,000
JPY
|
54,553,000
JPY
|
JPY
|
87,563,000
JPY
|
54,553,000
JPY
|
-29,919,000
JPY
|
57,644,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
285,000
JPY
|
— | — | — |
579,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
681,000
JPY
|
— | — | — |
596,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
5,838,000
JPY
|
— | — | — |
7,380,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,442,000
JPY
|
— | — | — |
2,822,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
3,351,000
JPY
|
— | — | — |
19,675,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
25,537,000
JPY
|
— | — | — |
42,258,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
2,164,000
JPY
|
— | — | — |
1,076,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
330,618,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-302,916,000
JPY
|
— | — | — |
43,334,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
50,094,000
JPY
|
— | — | — |
26,377,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,334,000
JPY
|
— | — | — |
-21,545,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
51,429,000
JPY
|
— | — | — |
4,831,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-354,346,000
JPY
|
— | — | — |
38,502,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-354,346,000
JPY
|
— | — | — |
38,502,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,208,000
JPY
|
— | — | — |
857,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
3,208,000
JPY
|
— | — | — |
857,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-351,137,000
JPY
|
— | — | — |
39,360,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-351,137,000
JPY
|
— | — | — |
39,360,000
JPY
|
— | — | — | — | — |