Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
1,283,000,000
JPY
|
120,000,000
JPY
|
| Net sales |
15,500,000,000
JPY
|
10,023,000,000
JPY
|
| Cost of sales |
9,686,000,000
JPY
|
3,524,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,038,000,000
JPY
|
3,406,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
7,660,000,000
JPY
|
3,354,000,000
JPY
|
| Gross profit (loss) |
5,814,000,000
JPY
|
6,498,000,000
JPY
|
| Operating profit (loss) |
1,775,000,000
JPY
|
3,092,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
245,000,000
JPY
|
157,000,000
JPY
|
| Other |
182,000,000
JPY
|
146,000,000
JPY
|
| Non-operating income |
7,321,000,000
JPY
|
1,553,000,000
JPY
|
| Extraordinary income |
511,000,000
JPY
|
44,000,000
JPY
|
| Extraordinary losses |
111,000,000
JPY
|
JPY
|
| Non-operating expenses |
1,436,000,000
JPY
|
1,292,000,000
JPY
|
| Interest expenses |
496,000,000
JPY
|
387,000,000
JPY
|
| Non-operating expenses | ||
| Other |
49,000,000
JPY
|
52,000,000
JPY
|
| Profit (loss) before income taxes |
8,061,000,000
JPY
|
3,399,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
2,279,000,000
JPY
|
1,295,000,000
JPY
|
| Profit (loss) |
5,781,000,000
JPY
|
2,103,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
74,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,784,000,000
JPY
|
2,029,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-206,000,000
JPY
|
55,000,000
JPY
|
| Foreign currency translation adjustment |
1,816,000,000
JPY
|
367,000,000
JPY
|
| Other comprehensive income |
1,610,000,000
JPY
|
422,000,000
JPY
|
| Comprehensive income |
7,391,000,000
JPY
|
2,526,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,394,000,000
JPY
|
2,451,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
74,000,000
JPY
|