Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
68,608,000
JPY
|
3,927,373,000
JPY
|
3,995,161,000
JPY
|
3,995,981,000
JPY
|
-820,000
JPY
|
3,172,290,000
JPY
|
98,520,000
JPY
|
-3,150,000
JPY
|
3,076,920,000
JPY
|
3,175,440,000
JPY
|
| Cost of sales | — | — |
2,467,379,000
JPY
|
— | — |
2,114,260,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,527,782,000
JPY
|
— | — |
1,058,029,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
38,921,000
JPY
|
6,299,000
JPY
|
45,220,000
JPY
|
45,220,000
JPY
|
JPY
|
39,155,000
JPY
|
28,298,000
JPY
|
JPY
|
10,857,000
JPY
|
39,155,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,102,748,000
JPY
|
— | — |
1,002,096,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-210,030,000
JPY
|
630,741,000
JPY
|
425,034,000
JPY
|
52,683,000
JPY
|
4,324,000
JPY
|
55,933,000
JPY
|
-312,688,000
JPY
|
3,250,000
JPY
|
365,372,000
JPY
|
52,683,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
4,000
JPY
|
— | — |
43,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
4,046,000
JPY
|
— | — |
1,886,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,720,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
23,309,000
JPY
|
— | — |
4,635,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
405,771,000
JPY
|
— | — |
53,183,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
366,880,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
366,880,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
38,891,000
JPY
|
— | — |
53,183,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
36,701,000
JPY
|
— | — |
91,109,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
78,319,000
JPY
|
— | — |
-7,565,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
115,020,000
JPY
|
— | — |
83,544,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-76,129,000
JPY
|
— | — |
-30,360,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-76,129,000
JPY
|
— | — |
-30,360,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-717,000
JPY
|
— | — |
1,041,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-717,000
JPY
|
— | — |
1,041,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-76,847,000
JPY
|
— | — |
-29,319,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-76,847,000
JPY
|
— | — |
-29,319,000
JPY
|
— | — | — | — |