Quarter Period Statement Of Income
| Concept |
2021-01-01 to 2021-09-30 |
2020-01-01 to 2020-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
26,468,257,000
JPY
|
26,938,142,000
JPY
|
| Cost of sales |
22,667,516,000
JPY
|
23,334,491,000
JPY
|
| Gross profit (loss) |
3,800,740,000
JPY
|
3,603,651,000
JPY
|
| Selling, general and administrative expenses |
3,706,824,000
JPY
|
3,621,241,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
93,916,000
JPY
|
-17,590,000
JPY
|
| Non-operating income | ||
| Interest income |
78,721,000
JPY
|
21,066,000
JPY
|
| Dividend income |
20,639,000
JPY
|
56,987,000
JPY
|
| Non-operating income |
258,858,000
JPY
|
221,377,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,820,000
JPY
|
44,056,000
JPY
|
| Non-operating expenses |
154,161,000
JPY
|
172,249,000
JPY
|
| Ordinary profit (loss) |
198,613,000
JPY
|
31,537,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
81,981,000
JPY
|
5,976,000
JPY
|
| Extraordinary income |
82,009,000
JPY
|
46,469,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,610,000
JPY
|
853,000
JPY
|
| Extraordinary losses |
6,124,000
JPY
|
39,526,000
JPY
|
| Profit (loss) before income taxes |
274,498,000
JPY
|
38,481,000
JPY
|
| Income taxes - current |
171,265,000
JPY
|
195,551,000
JPY
|
| Income taxes - deferred |
26,894,000
JPY
|
-63,495,000
JPY
|
| Income taxes |
198,159,000
JPY
|
132,056,000
JPY
|
| Profit (loss) |
76,338,000
JPY
|
-93,574,000
JPY
|