Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,409,651,000
JPY
|
7,601,975,000
JPY
|
| Cost of sales |
3,175,495,000
JPY
|
4,872,471,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,067,590,000
JPY
|
2,685,411,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
76,583,000
JPY
|
16,969,000
JPY
|
| Operating profit (loss) |
166,565,000
JPY
|
44,092,000
JPY
|
| Gross profit (loss) |
3,234,156,000
JPY
|
2,729,504,000
JPY
|
| Ordinary profit (loss) |
84,337,000
JPY
|
16,894,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,000
JPY
|
31,000
JPY
|
| Other |
290,000
JPY
|
498,000
JPY
|
| Non-operating income |
3,805,000
JPY
|
2,029,000
JPY
|
| Extraordinary income |
16,680,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
7,095,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,842,000
JPY
|
6,534,000
JPY
|
| Other |
2,000
JPY
|
75,000
JPY
|
| Non-operating expenses |
86,034,000
JPY
|
29,227,000
JPY
|
| Profit (loss) before income taxes |
101,017,000
JPY
|
9,798,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
15,329,000
JPY
|
611,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
1,359,000
JPY
|
| Income taxes - deferred |
25,424,000
JPY
|
3,610,000
JPY
|
| Income taxes |
40,753,000
JPY
|
4,222,000
JPY
|
| Profit (loss) |
60,263,000
JPY
|
5,575,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-38,726,000
JPY
|
| Profit (loss) attributable to owners of parent |
60,263,000
JPY
|
44,302,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
60,263,000
JPY
|
5,575,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
60,263,000
JPY
|
44,302,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-38,726,000
JPY
|