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 |
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 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,941,505,000
JPY
|
29,319,000
JPY
|
134,355,000
JPY
|
58,076,000
JPY
|
239,269,000
JPY
|
3,046,350,000
JPY
|
172,462,000
JPY
|
471,361,000
JPY
|
3,046,350,000
JPY
|
JPY
|
2,538,635,000
JPY
|
2,538,635,000
JPY
|
JPY
|
1,626,272,000
JPY
|
22,238,000
JPY
|
127,509,000
JPY
|
95,454,000
JPY
|
43,240,000
JPY
|
401,118,000
JPY
|
222,801,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,081,818,000
JPY
|
— | — | — | — |
929,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
41,055,000
JPY
|
— | — | — | — |
42,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
7,388,000
JPY
|
— | — | — | — |
9,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
779,103,000
JPY
|
— | — | — | — |
705,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
585,000
JPY
|
— | — | — | — |
889,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
183,286,000
JPY
|
— | — | — | — |
163,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
16,025,000
JPY
|
— | — | — | — |
13,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,185,952,000
JPY
|
— | — | — | — |
896,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,160,861,000
JPY
|
2,553,000
JPY
|
54,179,000
JPY
|
50,709,000
JPY
|
39,581,000
JPY
|
1,185,428,000
JPY
|
46,958,000
JPY
|
126,190,000
JPY
|
1,481,034,000
JPY
|
-295,606,000
JPY
|
903,575,000
JPY
|
1,158,554,000
JPY
|
-254,979,000
JPY
|
932,792,000
JPY
|
-8,596,000
JPY
|
30,148,000
JPY
|
30,827,000
JPY
|
32,528,000
JPY
|
96,960,000
JPY
|
43,893,000
JPY
|
| Net sales | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,964,531,000
JPY
|
— | — | — | — |
1,608,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — |
700,000
JPY
|
— | — | — | — |
876,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
10,609,000
JPY
|
— | — | — | — |
7,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
64,190,000
JPY
|
— | — | — | — |
56,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,218,000
JPY
|
— | — | — | — |
2,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
4,617,000
JPY
|
— | — | — | — |
2,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,305,000
JPY
|
— | — | — | — |
2,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
16,771,000
JPY
|
— | — | — | — |
7,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
19,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — |
221,000
JPY
|
— | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
16,246,000
JPY
|
— | — | — | — |
14,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
33,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,185,952,000
JPY
|
— | — | — | — |
882,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
11,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
365,354,000
JPY
|
— | — | — | — |
285,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-8,190,000
JPY
|
— | — | — | — |
-18,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
357,164,000
JPY
|
— | — | — | — |
267,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
828,788,000
JPY
|
— | — | — | — |
615,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
-1,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
828,788,000
JPY
|
— | — | — | — |
617,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-18,817,000
JPY
|
— | — | — | — |
41,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
35,070,000
JPY
|
— | — | — | — |
11,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
16,253,000
JPY
|
— | — | — | — |
52,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
845,041,000
JPY
|
— | — | — | — |
667,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
845,041,000
JPY
|
— | — | — | — |
669,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
-1,918,000
JPY
|
— | — | — | — | — | — | — | — | — |