Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,933,469,000
JPY
|
24,794,480,000
JPY
|
| Cost of sales |
14,084,889,000
JPY
|
13,848,786,000
JPY
|
| Gross profit (loss) |
14,848,580,000
JPY
|
10,945,694,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,281,462,000
JPY
|
4,702,384,000
JPY
|
| Operating profit (loss) |
8,567,117,000
JPY
|
6,243,310,000
JPY
|
| Non-operating income | ||
| Interest income |
86,737,000
JPY
|
78,466,000
JPY
|
| Dividend income |
3,255,000
JPY
|
3,632,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
80,565,000
JPY
|
| Non-operating income |
255,101,000
JPY
|
1,509,074,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,699,000
JPY
|
2,859,000
JPY
|
| Share of loss of entities accounted for using equity method |
18,166,000
JPY
|
JPY
|
| Non-operating expenses |
3,487,336,000
JPY
|
5,288,000
JPY
|
| Ordinary profit (loss) |
5,334,882,000
JPY
|
7,747,096,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
77,000
JPY
|
| Extraordinary income |
JPY
|
657,888,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
343,000
JPY
|
45,941,000
JPY
|
| Profit (loss) before income taxes |
5,334,538,000
JPY
|
8,359,043,000
JPY
|
| Income taxes |
1,161,127,000
JPY
|
2,475,906,000
JPY
|
| Profit (loss) |
4,173,411,000
JPY
|
5,883,136,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
74,762,000
JPY
|
23,808,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,098,648,000
JPY
|
5,859,328,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,469,661,000
JPY
|
3,006,661,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
279,536,000
JPY
|
414,650,000
JPY
|
| Other comprehensive income |
2,749,197,000
JPY
|
3,421,312,000
JPY
|
| Comprehensive income |
6,922,609,000
JPY
|
9,304,448,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,831,478,000
JPY
|
9,278,208,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
91,130,000
JPY
|
26,240,000
JPY
|