Year To Quarter End Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
42,940,159,000
JPY
|
42,275,690,000
JPY
|
| Cost of sales |
37,644,331,000
JPY
|
37,241,624,000
JPY
|
| Gross profit (loss) |
5,295,827,000
JPY
|
5,034,066,000
JPY
|
| Selling, general and administrative expenses |
3,337,518,000
JPY
|
2,899,148,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,958,309,000
JPY
|
2,134,917,000
JPY
|
| Non-operating income | ||
| Interest income |
540,000
JPY
|
658,000
JPY
|
| Non-operating income |
13,494,000
JPY
|
19,801,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,723,000
JPY
|
7,073,000
JPY
|
| Non-operating expenses |
7,074,000
JPY
|
7,273,000
JPY
|
| Ordinary profit (loss) |
1,964,729,000
JPY
|
2,147,445,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
3,378,000
JPY
|
| Extraordinary income |
JPY
|
3,378,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,392,000
JPY
|
30,500,000
JPY
|
| Profit (loss) before income taxes |
1,961,337,000
JPY
|
2,120,323,000
JPY
|
| Income taxes - current |
554,352,000
JPY
|
689,296,000
JPY
|
| Income taxes - deferred |
78,352,000
JPY
|
1,170,000
JPY
|
| Income taxes |
632,705,000
JPY
|
690,467,000
JPY
|
| Profit (loss) |
1,328,632,000
JPY
|
1,429,855,000
JPY
|