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 |
980,474,000
JPY
|
3,488,762,000
JPY
|
4,469,237,000
JPY
|
4,469,237,000
JPY
|
JPY
|
3,987,021,000
JPY
|
869,471,000
JPY
|
3,117,549,000
JPY
|
JPY
|
3,987,021,000
JPY
|
| Cost of sales | — | — |
2,647,023,000
JPY
|
— | — |
2,382,268,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,822,214,000
JPY
|
— | — |
1,604,752,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,029,120,000
JPY
|
— | — |
882,052,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
225,899,000
JPY
|
1,208,055,000
JPY
|
793,093,000
JPY
|
1,433,954,000
JPY
|
-640,860,000
JPY
|
722,700,000
JPY
|
211,152,000
JPY
|
1,064,989,000
JPY
|
-553,441,000
JPY
|
1,276,141,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
25,000
JPY
|
— | — |
673,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
57,879,000
JPY
|
— | — |
3,647,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
118,835,000
JPY
|
— | — |
26,056,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
28,154,000
JPY
|
— | — |
31,642,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
38,230,000
JPY
|
— | — |
32,115,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
873,698,000
JPY
|
— | — |
716,640,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — |
65,335,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
873,698,000
JPY
|
— | — |
651,305,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
294,748,000
JPY
|
— | — |
239,215,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
578,950,000
JPY
|
— | — |
412,090,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-519,000
JPY
|
— | — |
-156,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
579,469,000
JPY
|
— | — |
412,246,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-162,069,000
JPY
|
— | — |
-111,497,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-162,069,000
JPY
|
— | — |
-111,497,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
416,880,000
JPY
|
— | — |
300,593,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
417,399,000
JPY
|
— | — |
300,749,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-519,000
JPY
|
— | — |
-156,000
JPY
|
— | — | — | — |