Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,197,257,000
JPY
|
7,048,137,000
JPY
|
| Cost of sales |
6,966,473,000
JPY
|
6,292,740,000
JPY
|
| Gross profit (loss) |
1,230,784,000
JPY
|
755,396,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
821,495,000
JPY
|
750,264,000
JPY
|
| Operating profit (loss) |
409,288,000
JPY
|
5,132,000
JPY
|
| Non-operating income | ||
| Interest income |
5,697,000
JPY
|
55,000
JPY
|
| Non-operating income |
25,874,000
JPY
|
115,482,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,771,000
JPY
|
16,480,000
JPY
|
| Non-operating expenses |
29,571,000
JPY
|
59,897,000
JPY
|
| Ordinary profit (loss) |
405,592,000
JPY
|
60,717,000
JPY
|
| Profit (loss) before income taxes |
405,592,000
JPY
|
60,717,000
JPY
|
| Income taxes - current |
9,593,000
JPY
|
16,835,000
JPY
|
| Income taxes - deferred |
-35,345,000
JPY
|
JPY
|
| Income taxes |
-25,751,000
JPY
|
16,835,000
JPY
|
| Profit (loss) |
431,344,000
JPY
|
43,881,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
431,344,000
JPY
|
43,881,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,176,000
JPY
|
1,823,000
JPY
|
| Foreign currency translation adjustment |
228,015,000
JPY
|
395,778,000
JPY
|
| Other comprehensive income |
233,191,000
JPY
|
397,602,000
JPY
|
| Comprehensive income |
664,536,000
JPY
|
441,484,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
664,536,000
JPY
|
441,484,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|