Statement Of Income
| Concept |
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 |
29,913,717,000
JPY
|
39,731,031,000
JPY
|
| Cost of sales | ||
| Cost of sales |
25,162,674,000
JPY
|
23,178,127,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,575,180,000
JPY
|
15,041,922,000
JPY
|
| Gross profit (loss) |
4,751,042,000
JPY
|
16,552,904,000
JPY
|
| Ordinary profit (loss) |
251,840,000
JPY
|
1,412,381,000
JPY
|
| Non-operating income | ||
| Interest income |
1,994,000
JPY
|
576,000
JPY
|
| Operating profit (loss) |
175,862,000
JPY
|
1,510,982,000
JPY
|
| Gross profit | ||
| Extraordinary income |
JPY
|
2,319,306,000
JPY
|
| Non-operating income | ||
| Dividend income |
31,182,000
JPY
|
43,337,000
JPY
|
| Non-operating income |
254,792,000
JPY
|
135,696,000
JPY
|
| Financial revenue | — | — |
| Other |
12,838,000
JPY
|
30,010,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,852,000
JPY
|
28,895,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
178,813,000
JPY
|
234,297,000
JPY
|
| Financial expenses | — | — |
| Other |
2,607,000
JPY
|
21,971,000
JPY
|
| Extraordinary losses |
24,836,000
JPY
|
143,701,000
JPY
|
| Impairment losses |
JPY
|
1,820,000
JPY
|
| Profit (loss) before income taxes |
227,004,000
JPY
|
3,587,986,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,593,121,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
526,000,000
JPY
|
1,374,000,000
JPY
|
| Income taxes - deferred |
-485,242,000
JPY
|
-302,754,000
JPY
|
| Income taxes |
40,757,000
JPY
|
1,071,245,000
JPY
|
| Profit (loss) |
186,247,000
JPY
|
2,516,740,000
JPY
|