Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,297,000
JPY
|
5,510,395,000
JPY
|
2,974,561,000
JPY
|
5,506,182,000
JPY
|
2,530,537,000
JPY
|
5,505,098,000
JPY
|
2,714,463,000
JPY
|
1,595,000
JPY
|
4,183,305,000
JPY
|
4,186,534,000
JPY
|
4,188,129,000
JPY
|
1,472,071,000
JPY
|
| Cost of sales | — | — | — |
4,331,976,000
JPY
|
— | — | — | — |
3,401,037,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,174,205,000
JPY
|
— | — | — | — |
782,268,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,292,731,000
JPY
|
— | — | — | — |
1,248,451,000
JPY
|
— | — | — |
| Operating profit (loss) |
-29,736,000
JPY
|
286,617,000
JPY
|
138,850,000
JPY
|
-118,525,000
JPY
|
177,504,000
JPY
|
316,354,000
JPY
|
115,137,000
JPY
|
-25,526,000
JPY
|
-466,182,000
JPY
|
-83,439,000
JPY
|
-108,965,000
JPY
|
-198,576,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,679,000
JPY
|
— | — | — | — |
1,759,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
14,746,000
JPY
|
— | — | — | — |
16,398,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
67,000
JPY
|
— | — | — | — |
265,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
403,000
JPY
|
— | — | — | — |
5,118,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-104,182,000
JPY
|
— | — | — | — |
-454,902,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,225,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
148,969,000
JPY
|
— | — | — | — |
15,537,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
67,229,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
67,229,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-22,443,000
JPY
|
— | — | — | — |
-439,365,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
15,392,000
JPY
|
— | — | — | — |
6,587,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
562,000
JPY
|
— | — | — | — |
1,400,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
15,955,000
JPY
|
— | — | — | — |
7,988,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-38,398,000
JPY
|
— | — | — | — |
-447,353,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,369,000
JPY
|
— | — | — | — |
1,722,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-35,028,000
JPY
|
— | — | — | — |
-449,075,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,069,005,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-2,069,005,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-2,107,404,000
JPY
|
— | — | — | — |
-447,353,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,266,695,000
JPY
|
— | — | — | — |
-449,075,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-840,708,000
JPY
|
— | — | — | — |
1,722,000
JPY
|
— | — | — |