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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
20,395,544,000
JPY
|
4,389,550,000
JPY
|
24,785,095,000
JPY
|
24,785,095,000
JPY
|
4,294,341,000
JPY
|
23,670,619,000
JPY
|
JPY
|
23,670,619,000
JPY
|
19,376,278,000
JPY
|
| Cost of sales | — | — | — | — |
15,950,579,000
JPY
|
— | — | — |
16,902,017,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,357,393,000
JPY
|
— | — | — |
6,746,512,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
8,834,516,000
JPY
|
— | — | — |
6,768,601,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
1,480,341,000
JPY
|
-3,219,000
JPY
|
1,477,122,000
JPY
|
1,477,122,000
JPY
|
-14,013,000
JPY
|
22,089,000
JPY
|
JPY
|
22,089,000
JPY
|
36,102,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,448,886,000
JPY
|
— | — | — |
-17,096,000
JPY
|
— |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
778,000
JPY
|
— | — | — |
792,000
JPY
|
— |
| Dividend income | — | — | — | — |
7,426,000
JPY
|
— | — | — |
5,896,000
JPY
|
— |
| Other | — | — | — | — |
6,684,000
JPY
|
— | — | — |
9,314,000
JPY
|
— |
| Non-operating income | — | — | — | — |
27,667,000
JPY
|
— | — | — |
29,739,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
42,418,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
10,555,000
JPY
|
— | — | — |
11,794,000
JPY
|
— |
| Other | — | — | — | — |
2,282,000
JPY
|
— | — | — |
9,001,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
55,903,000
JPY
|
— | — | — |
68,924,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
1,990,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
1,990,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,448,886,000
JPY
|
— | — | — |
23,332,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
10,586,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
620,423,000
JPY
|
— | — | — |
58,962,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
-107,030,000
JPY
|
— | — | — |
1,450,000
JPY
|
— |
| Income taxes | — | — | — | — |
513,392,000
JPY
|
— | — | — |
60,412,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
935,494,000
JPY
|
— | — | — |
-37,080,000
JPY
|
— |