Statement Of Income
| Concept |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2019-01-01 to 2019-09-30 |
2019-01-01 to 2019-09-30 |
2019-01-01 to 2019-09-30 |
2019-01-01 to 2019-09-30 |
2019-01-01 to 2019-09-30 |
2019-01-01 to 2019-09-30 |
2019-01-01 to 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,475,649,000
JPY
|
9,673,581,000
JPY
|
16,225,642,000
JPY
|
16,149,231,000
JPY
|
16,225,642,000
JPY
|
76,411,000
JPY
|
JPY
|
JPY
|
19,116,920,000
JPY
|
19,116,920,000
JPY
|
6,645,845,000
JPY
|
12,411,991,000
JPY
|
19,057,837,000
JPY
|
59,082,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
14,004,502,000
JPY
|
— | — | — | — | — |
16,635,457,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,002,485,000
JPY
|
— | — | — | — | — |
2,065,938,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
2,221,140,000
JPY
|
— | — | — | — | — |
2,481,462,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
212,886,000
JPY
|
— | — | — | — | — |
417,023,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
35,760,000
JPY
|
169,293,000
JPY
|
218,654,000
JPY
|
205,054,000
JPY
|
218,654,000
JPY
|
13,600,000
JPY
|
JPY
|
JPY
|
415,524,000
JPY
|
415,524,000
JPY
|
95,298,000
JPY
|
319,327,000
JPY
|
414,625,000
JPY
|
898,000
JPY
|
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
608,000
JPY
|
— | — | — | — | — |
547,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
6,118,000
JPY
|
— | — | — | — | — |
4,634,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
492,000
JPY
|
— | — | — | — | — |
558,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,866,000
JPY
|
— | — | — | — | — |
1,336,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
281,000
JPY
|
— | — | — | — | — |
8,133,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,341,000
JPY
|
— | — | — | — | — |
2,222,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
11,886,000
JPY
|
— | — | — | — | — |
3,135,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
8,297,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — |
799,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
213,167,000
JPY
|
— | — | — | — | — |
425,157,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
47,579,000
JPY
|
— | — | — | — | — |
147,504,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
25,527,000
JPY
|
— | — | — | — | — |
19,328,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
73,106,000
JPY
|
— | — | — | — | — |
166,833,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
140,060,000
JPY
|
— | — | — | — | — |
258,324,000
JPY
|
— | — | — | — | — |