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 |
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 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
246,332,000,000
JPY
|
239,656,000,000
JPY
|
103,391,000,000
JPY
|
12,289,000,000
JPY
|
36,948,000,000
JPY
|
43,117,000,000
JPY
|
247,504,000,000
JPY
|
43,909,000,000
JPY
|
7,847,000,000
JPY
|
-1,171,000,000
JPY
|
185,095,000,000
JPY
|
176,771,000,000
JPY
|
186,008,000,000
JPY
|
9,236,000,000
JPY
|
-912,000,000
JPY
|
72,318,000,000
JPY
|
12,055,000,000
JPY
|
28,647,000,000
JPY
|
35,253,000,000
JPY
|
28,496,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
179,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
39,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
67,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
28,015,000,000
JPY
|
28,393,000,000
JPY
|
8,986,000,000
JPY
|
3,308,000,000
JPY
|
11,099,000,000
JPY
|
-305,000,000
JPY
|
29,092,000,000
JPY
|
5,303,000,000
JPY
|
699,000,000
JPY
|
-1,077,000,000
JPY
|
17,669,000,000
JPY
|
18,092,000,000
JPY
|
18,696,000,000
JPY
|
603,000,000
JPY
|
-1,027,000,000
JPY
|
6,684,000,000
JPY
|
3,360,000,000
JPY
|
7,016,000,000
JPY
|
1,220,000,000
JPY
|
-188,000,000
JPY
|
| Ordinary profit (loss) |
32,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
5,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
31,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
6,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
4,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
11,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
19,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |