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 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
1,384,049,000
JPY
|
3,284,821,000
JPY
|
6,090,528,000
JPY
|
10,759,400,000
JPY
|
9,947,257,000
JPY
|
9,375,350,000
JPY
|
-812,143,000
JPY
|
| Cost of sales | — | — | — | — |
1,968,714,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
7,978,542,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — |
6,788,865,000
JPY
|
— | — |
| Operating profit (loss) |
99,745,000
JPY
|
1,178,657,000
JPY
|
1,518,664,000
JPY
|
2,797,067,000
JPY
|
1,189,676,000
JPY
|
2,697,321,000
JPY
|
-1,607,390,000
JPY
|
| Non-operating income | |||||||
| Interest income | — | — | — | — |
4,383,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
4,671,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
118,060,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
187,567,000
JPY
|
— | — |
| Non-operating expenses | |||||||
| Non-operating expenses | — | — | — | — |
363,649,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,013,594,000
JPY
|
— | — |
| Extraordinary income | |||||||
| Extraordinary income | — | — | — | — |
1,439,833,000
JPY
|
— | — |
| Extraordinary losses | |||||||
| Loss on sale of non-current assets | — | — | — | — |
1,159,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
129,855,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,323,572,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
810,237,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
42,474,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
852,712,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,470,860,000
JPY
|
— | — |
| Profit attributable to | |||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
61,105,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,409,754,000
JPY
|
— | — |
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,407,961,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
275,618,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
64,600,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
2,748,931,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,219,791,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,137,919,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
81,872,000
JPY
|
— | — |