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 |
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 |
20,106,000,000
JPY
|
1,672,000,000
JPY
|
21,778,000,000
JPY
|
21,709,000,000
JPY
|
-68,000,000
JPY
|
26,541,000,000
JPY
|
-63,000,000
JPY
|
26,605,000,000
JPY
|
1,607,000,000
JPY
|
24,997,000,000
JPY
|
| Cost of sales | — | — | — |
16,723,000,000
JPY
|
— |
22,221,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,986,000,000
JPY
|
— |
4,320,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,008,000,000
JPY
|
— |
2,466,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,751,000,000
JPY
|
584,000,000
JPY
|
3,335,000,000
JPY
|
1,978,000,000
JPY
|
-1,357,000,000
JPY
|
1,853,000,000
JPY
|
-1,102,000,000
JPY
|
2,956,000,000
JPY
|
552,000,000
JPY
|
2,404,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
40,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
467,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
527,000,000
JPY
|
— |
440,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,491,000,000
JPY
|
— |
1,442,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,491,000,000
JPY
|
— |
1,448,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
522,000,000
JPY
|
— |
364,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-48,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
473,000,000
JPY
|
— |
377,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,017,000,000
JPY
|
— |
1,071,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,017,000,000
JPY
|
— |
1,071,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,017,000,000
JPY
|
— |
1,071,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,017,000,000
JPY
|
— |
1,071,000,000
JPY
|
— | — | — | — |