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 |
1,017,485,000
JPY
|
23,457,000
JPY
|
1,270,427,000
JPY
|
1,161,233,000
JPY
|
1,246,969,000
JPY
|
126,464,000
JPY
|
103,020,000
JPY
|
24,475,000
JPY
|
180,597,000
JPY
|
355,261,000
JPY
|
18,220,000
JPY
|
543,761,000
JPY
|
560,333,000
JPY
|
578,554,000
JPY
|
| Cost of sales | — | — | — |
302,231,000
JPY
|
— | — | — | — | — | — | — |
265,753,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
859,002,000
JPY
|
— | — | — | — | — | — | — |
278,007,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,171,325,000
JPY
|
— | — | — | — | — | — | — |
1,834,980,000
JPY
|
— | — |
| Operating profit (loss) |
-800,912,000
JPY
|
726,000
JPY
|
-1,124,720,000
JPY
|
-1,312,323,000
JPY
|
-1,125,446,000
JPY
|
-90,212,000
JPY
|
-234,321,000
JPY
|
-149,748,000
JPY
|
-129,102,000
JPY
|
-1,087,520,000
JPY
|
1,263,000
JPY
|
-1,556,972,000
JPY
|
-1,366,372,000
JPY
|
-1,365,108,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
132,000
JPY
|
— | — | — | — | — | — | — |
184,000
JPY
|
— | — |
| Non-operating income | — | — | — |
77,216,000
JPY
|
— | — | — | — | — | — | — |
149,263,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
71,287,000
JPY
|
— | — | — | — | — | — | — |
76,274,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
72,208,000
JPY
|
— | — | — | — | — | — | — |
77,497,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-1,307,315,000
JPY
|
— | — | — | — | — | — | — |
-1,485,206,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
7,882,000
JPY
|
— | — | — | — | — | — | — |
11,704,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
2,005,000
JPY
|
— | — | — | — | — | — | — |
4,661,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-1,301,439,000
JPY
|
— | — | — | — | — | — | — |
-1,478,164,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,580,000
JPY
|
— | — | — | — | — | — | — |
4,054,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — | — | — | — | — |
9,511,000
JPY
|
— | — |
| Income taxes | — | — | — |
4,580,000
JPY
|
— | — | — | — | — | — | — |
13,566,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-1,306,019,000
JPY
|
— | — | — | — | — | — | — |
-1,491,730,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-1,306,019,000
JPY
|
— | — | — | — | — | — | — |
-1,491,730,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — |
4,026,000
JPY
|
— | — | — | — | — | — | — |
1,836,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
4,026,000
JPY
|
— | — | — | — | — | — | — |
1,836,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-1,301,992,000
JPY
|
— | — | — | — | — | — | — |
-1,489,894,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,301,992,000
JPY
|
— | — | — | — | — | — | — |
-1,489,894,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |