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 |
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 |
328,720,000
JPY
|
98,047,000
JPY
|
172,059,000
JPY
|
598,827,000
JPY
|
598,827,000
JPY
|
JPY
|
839,210,000
JPY
|
-875,000
JPY
|
539,047,000
JPY
|
183,027,000
JPY
|
118,010,000
JPY
|
840,085,000
JPY
|
| Cost of sales | — | — | — |
362,026,000
JPY
|
— | — |
600,633,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
236,800,000
JPY
|
— | — |
238,576,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
275,108,000
JPY
|
— | — |
344,081,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
83,850,000
JPY
|
-55,402,000
JPY
|
11,194,000
JPY
|
-38,307,000
JPY
|
39,643,000
JPY
|
-77,951,000
JPY
|
-105,504,000
JPY
|
18,321,000
JPY
|
-13,066,000
JPY
|
-112,760,000
JPY
|
2,001,000
JPY
|
-123,825,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
3,333,000
JPY
|
— | — |
3,965,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
18,484,000
JPY
|
— | — |
20,632,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
77,617,000
JPY
|
— | — |
63,765,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
85,930,000
JPY
|
— | — |
87,227,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-105,754,000
JPY
|
— | — |
-172,098,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
60,000
JPY
|
— | — |
873,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
725,000
JPY
|
— | — |
2,169,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
19,218,000
JPY
|
— | — |
2,169,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-124,912,000
JPY
|
— | — |
-173,395,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
31,080,000
JPY
|
— | — |
29,750,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-155,992,000
JPY
|
— | — |
-203,145,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-155,992,000
JPY
|
— | — |
-203,145,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
495,135,000
JPY
|
— | — |
127,807,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
495,135,000
JPY
|
— | — |
127,807,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
339,142,000
JPY
|
— | — |
-75,337,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
339,142,000
JPY
|
— | — |
-75,337,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |