Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
407,353,000
JPY
|
2,565,945,000
JPY
|
5,893,499,000
JPY
|
8,866,798,000
JPY
|
8,851,798,000
JPY
|
8,459,445,000
JPY
|
403,039,000
JPY
|
8,473,598,000
JPY
|
2,286,553,000
JPY
|
5,797,041,000
JPY
|
8,083,595,000
JPY
|
8,486,634,000
JPY
|
| Cost of sales | — | — | — | — |
6,264,865,000
JPY
|
— | — |
5,483,698,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,586,933,000
JPY
|
— | — |
2,989,900,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,615,161,000
JPY
|
— | — |
2,518,540,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
37,936,000
JPY
|
-377,717,000
JPY
|
1,361,640,000
JPY
|
1,021,859,000
JPY
|
-28,228,000
JPY
|
983,922,000
JPY
|
36,347,000
JPY
|
471,359,000
JPY
|
-55,031,000
JPY
|
1,523,383,000
JPY
|
1,468,352,000
JPY
|
1,504,699,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
49,000
JPY
|
— | — |
88,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
9,045,000
JPY
|
— | — |
8,631,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
82,807,000
JPY
|
— | — |
32,030,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
785,000
JPY
|
— | — |
1,700,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
2,338,000
JPY
|
— | — |
1,728,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
52,240,000
JPY
|
— | — |
501,661,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
100,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
100,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
1,354,000
JPY
|
— | — |
1,337,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
50,985,000
JPY
|
— | — |
500,324,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
149,023,000
JPY
|
— | — |
201,600,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-111,863,000
JPY
|
— | — |
-31,932,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
37,160,000
JPY
|
— | — |
169,667,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
13,825,000
JPY
|
— | — |
330,656,000
JPY
|
— | — | — | — |