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 |
131,422,000
JPY
|
89,545,000
JPY
|
1,446,217,000
JPY
|
379,371,000
JPY
|
2,046,557,000
JPY
|
1,854,369,000
JPY
|
1,915,135,000
JPY
|
423,254,000
JPY
|
98,884,000
JPY
|
102,775,000
JPY
|
1,880,950,000
JPY
|
2,144,355,000
JPY
|
2,045,471,000
JPY
|
1,519,441,000
JPY
|
| Cost of sales | — | — | — | — | — |
835,731,000
JPY
|
— | — | — | — |
863,230,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,018,638,000
JPY
|
— | — | — | — |
1,017,719,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
534,790,000
JPY
|
— | — | — | — |
605,441,000
JPY
|
— | — | — |
| Operating profit (loss) |
27,742,000
JPY
|
3,463,000
JPY
|
421,282,000
JPY
|
31,359,000
JPY
|
483,847,000
JPY
|
483,847,000
JPY
|
456,105,000
JPY
|
18,939,000
JPY
|
7,284,000
JPY
|
8,724,000
JPY
|
412,278,000
JPY
|
412,278,000
JPY
|
404,993,000
JPY
|
377,329,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,548,000
JPY
|
— | — | — | — |
1,619,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
10,253,000
JPY
|
— | — | — | — |
7,372,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
38,734,000
JPY
|
— | — | — | — |
26,891,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
7,347,000
JPY
|
— | — | — | — |
7,187,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
515,235,000
JPY
|
— | — | — | — |
431,982,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
692,000
JPY
|
— | — | — | — |
371,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
4,600,000
JPY
|
— | — | — | — |
371,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
140,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
486,000
JPY
|
— | — | — | — |
11,484,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
519,348,000
JPY
|
— | — | — | — |
420,870,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
131,502,000
JPY
|
— | — | — | — |
127,994,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
10,955,000
JPY
|
— | — | — | — |
-3,007,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
142,458,000
JPY
|
— | — | — | — |
124,986,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
376,889,000
JPY
|
— | — | — | — |
295,883,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,746,000
JPY
|
— | — | — | — |
3,721,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
372,142,000
JPY
|
— | — | — | — |
292,161,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-49,334,000
JPY
|
— | — | — | — |
9,150,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
40,470,000
JPY
|
— | — | — | — |
4,055,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-8,864,000
JPY
|
— | — | — | — |
13,206,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
368,025,000
JPY
|
— | — | — | — |
309,089,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
359,539,000
JPY
|
— | — | — | — |
306,640,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
8,485,000
JPY
|
— | — | — | — |
2,448,000
JPY
|
— | — | — |