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 |
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 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
19,197,000
JPY
|
688,697,000
JPY
|
64,799,000
JPY
|
256,155,000
JPY
|
219,287,000
JPY
|
1,248,138,000
JPY
|
1,248,030,000
JPY
|
1,228,941,000
JPY
|
-107,000
JPY
|
13,562,000
JPY
|
1,163,361,000
JPY
|
1,150,109,000
JPY
|
-310,000
JPY
|
1,163,671,000
JPY
|
47,393,000
JPY
|
632,827,000
JPY
|
230,731,000
JPY
|
239,157,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
686,147,000
JPY
|
— | — | — |
664,435,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
526,579,000
JPY
|
— | — | — |
562,519,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
561,883,000
JPY
|
— | — | — |
498,925,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-3,616,000
JPY
|
191,680,000
JPY
|
-28,825,000
JPY
|
24,775,000
JPY
|
14,280,000
JPY
|
198,295,000
JPY
|
35,303,000
JPY
|
201,911,000
JPY
|
-162,992,000
JPY
|
-7,482,000
JPY
|
-63,594,000
JPY
|
100,110,000
JPY
|
-156,222,000
JPY
|
92,628,000
JPY
|
-62,353,000
JPY
|
121,218,000
JPY
|
19,107,000
JPY
|
22,137,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
44,561,000
JPY
|
— | — | — |
-41,209,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
191,000
JPY
|
— | — | — |
258,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,745,000
JPY
|
— | — | — |
5,384,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
13,073,000
JPY
|
— | — | — |
26,395,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,398,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — |
191,769,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — |
191,769,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,290,000
JPY
|
— | — | — |
3,179,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
525,000
JPY
|
— | — | — |
831,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
3,815,000
JPY
|
— | — | — |
4,011,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
46,960,000
JPY
|
— | — | — |
-232,979,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
19,402,000
JPY
|
— | — | — |
18,316,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-3,619,000
JPY
|
— | — | — |
-1,768,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
15,782,000
JPY
|
— | — | — |
16,548,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
31,177,000
JPY
|
— | — | — |
-249,527,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
589,000
JPY
|
— | — | — |
-1,401,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
30,588,000
JPY
|
— | — | — |
-248,126,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-245,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-2,574,000
JPY
|
— | — | — |
522,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,820,000
JPY
|
— | — | — |
522,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
28,357,000
JPY
|
— | — | — |
-249,005,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
28,091,000
JPY
|
— | — | — |
-247,327,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
266,000
JPY
|
— | — | — |
-1,677,000
JPY
|
— | — | — | — | — | — | — |