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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
170,473,000
JPY
|
14,993,096,000
JPY
|
15,012,967,000
JPY
|
15,163,569,000
JPY
|
-150,602,000
JPY
|
1,409,880,000
JPY
|
16,884,346,000
JPY
|
18,221,876,000
JPY
|
-72,350,000
JPY
|
18,294,226,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
9,013,413,000
JPY
|
— | — | — | — |
11,879,626,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
5,032,241,000
JPY
|
— | — | — | — |
4,099,042,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
580,208,000
JPY
|
— | — | — | — |
3,364,498,000
JPY
|
— | — |
| Operating profit (loss) |
-691,089,000
JPY
|
2,473,612,000
JPY
|
967,312,000
JPY
|
1,782,522,000
JPY
|
-815,210,000
JPY
|
443,121,000
JPY
|
2,487,057,000
JPY
|
2,243,208,000
JPY
|
-686,970,000
JPY
|
2,930,179,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
585,000
JPY
|
— | — | — | — |
6,324,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,999,553,000
JPY
|
— | — | — | — |
6,342,250,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
42,881,000
JPY
|
— | — | — | — |
882,839,000
JPY
|
— | — |
| Other | — | — |
783,000
JPY
|
— | — | — | — |
2,662,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
15,467,000
JPY
|
— | — | — | — |
11,562,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
7,760,000
JPY
|
— | — | — | — |
1,140,066,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
701,000
JPY
|
— | — | — | — |
182,192,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
394,864,000
JPY
|
— | — | — | — |
18,776,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
57,838,000
JPY
|
— | — | — | — |
7,213,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,807,000
JPY
|
— | — | — | — |
28,672,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
19,414,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — |
4,401,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
621,282,000
JPY
|
— | — | — | — |
4,218,665,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
4,857,000
JPY
|
— | — |
| Income taxes - current | — | — |
716,145,000
JPY
|
— | — | — | — |
1,117,928,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-166,170,000
JPY
|
— | — | — | — |
-137,285,000
JPY
|
— | — |
| Income taxes | — | — |
549,974,000
JPY
|
— | — | — | — |
980,642,000
JPY
|
— | — |
| Profit (loss) | — | — |
71,308,000
JPY
|
— | — | — | — |
3,238,022,000
JPY
|
— | — |