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 |
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 |
809,562,000
JPY
|
286,045,000
JPY
|
1,095,607,000
JPY
|
636,512,000
JPY
|
636,512,000
JPY
|
JPY
|
| Cost of sales | — | — |
123,674,000
JPY
|
95,794,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
971,932,000
JPY
|
540,717,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
1,725,638,000
JPY
|
1,709,734,000
JPY
|
— | — |
| Operating profit (loss) |
335,507,000
JPY
|
-1,089,213,000
JPY
|
-753,705,000
JPY
|
-1,169,016,000
JPY
|
199,283,000
JPY
|
-1,368,300,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
127,000
JPY
|
90,000
JPY
|
— | — |
| Dividend income | — | — |
307,000
JPY
|
298,000
JPY
|
— | — |
| Non-operating income | — | — |
24,660,000
JPY
|
10,345,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
4,278,000
JPY
|
3,081,000
JPY
|
— | — |
| Non-operating expenses | — | — |
6,498,000
JPY
|
13,143,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-735,543,000
JPY
|
-1,171,814,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Impairment losses | — | — |
43,062,000
JPY
|
6,108,000
JPY
|
— | — |
| Extraordinary losses | — | — |
43,062,000
JPY
|
6,108,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-778,606,000
JPY
|
-1,177,923,000
JPY
|
— | — |
| Income taxes - current | — | — |
16,703,000
JPY
|
5,924,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-91,000
JPY
|
-5,772,000
JPY
|
— | — |
| Income taxes | — | — |
16,612,000
JPY
|
151,000
JPY
|
— | — |
| Profit (loss) | — | — |
-795,218,000
JPY
|
-1,178,075,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent | — | — |
-795,218,000
JPY
|
-1,178,075,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
-1,716,000
JPY
|
-412,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
30,787,000
JPY
|
4,624,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
47,369,000
JPY
|
11,596,000
JPY
|
— | — |
| Other comprehensive income | — | — |
76,440,000
JPY
|
15,809,000
JPY
|
— | — |
| Comprehensive income | — | — |
-718,777,000
JPY
|
-1,162,265,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
-718,777,000
JPY
|
-1,162,265,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
JPY
|
— | — |