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 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|
| Statement of income | |||||||
| Statement of income | |||||||
| Operating revenue | |||||||
| Net sales | |||||||
| Net sales |
155,701,000
JPY
|
-41,954,000
JPY
|
3,600,699,000
JPY
|
3,642,654,000
JPY
|
456,627,000
JPY
|
3,030,325,000
JPY
|
3,976,734,000
JPY
|
| Operating expenses | |||||||
| Cost of sales | |||||||
| Cost of sales | — | — |
1,855,727,000
JPY
|
— | — | — |
1,822,675,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,162,095,000
JPY
|
— | — | — |
1,903,071,000
JPY
|
| Operating profit (loss) |
19,154,000
JPY
|
-44,857,000
JPY
|
582,876,000
JPY
|
627,734,000
JPY
|
28,637,000
JPY
|
579,941,000
JPY
|
250,986,000
JPY
|
| Ordinary profit (loss) | — | — |
608,893,000
JPY
|
— | — | — |
261,047,000
JPY
|
| Gross profit (loss) | — | — |
1,744,972,000
JPY
|
— | — | — |
2,154,058,000
JPY
|
| Non-operating income | |||||||
| Interest income | — | — |
24,000
JPY
|
— | — | — |
44,000
JPY
|
| Gross profit | |||||||
| Non-operating income | — | — |
33,320,000
JPY
|
— | — | — |
15,545,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — |
| Dividend income | — | — |
456,000
JPY
|
— | — | — |
230,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Extraordinary income | — | — |
55,513,000
JPY
|
— | — | — |
JPY
|
| Other | — | — |
2,378,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | |||||||
| Interest expenses | — | — |
3,698,000
JPY
|
— | — | — |
2,032,000
JPY
|
| Non-operating income | |||||||
| Other | — | — |
6,184,000
JPY
|
— | — | — |
2,152,000
JPY
|
| Non-operating expenses | |||||||
| Non-operating expenses | |||||||
| Non-operating expenses | — | — |
7,302,000
JPY
|
— | — | — |
5,485,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — |
| Other | — | — |
273,000
JPY
|
— | — | — |
36,000
JPY
|
| Sales discounts | — | — |
JPY
|
— | — | — |
568,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — |
18,760,000
JPY
|
| Extraordinary income | |||||||
| Gain on sale of non-current assets | — | — |
7,289,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
664,407,000
JPY
|
— | — | — |
242,286,000
JPY
|
| Income taxes - current | — | — |
203,325,000
JPY
|
— | — | — |
55,255,000
JPY
|
| Extraordinary losses | |||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — |
3,788,000
JPY
|
| Income taxes - deferred | — | — |
15,637,000
JPY
|
— | — | — |
24,509,000
JPY
|
| Income taxes | — | — |
218,962,000
JPY
|
— | — | — |
79,764,000
JPY
|
| Profit (loss) | — | — |
445,445,000
JPY
|
— | — | — |
162,521,000
JPY
|