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 |
15,819,025,000
JPY
|
16,717,413,000
JPY
|
| Cost of sales |
13,005,899,000
JPY
|
13,973,948,000
JPY
|
| Gross profit (loss) |
2,813,125,000
JPY
|
2,743,465,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,373,701,000
JPY
|
2,286,021,000
JPY
|
| Operating profit (loss) |
439,424,000
JPY
|
457,443,000
JPY
|
| Non-operating income | ||
| Interest income |
4,220,000
JPY
|
910,000
JPY
|
| Dividend income |
1,892,000
JPY
|
2,025,000
JPY
|
| Non-operating income |
162,105,000
JPY
|
96,040,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
14,736,000
JPY
|
9,255,000
JPY
|
| Ordinary profit (loss) |
586,793,000
JPY
|
544,228,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
136,167,000
JPY
|
JPY
|
| Extraordinary income |
173,167,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
27,107,000
JPY
|
2,208,000
JPY
|
| Profit (loss) before income taxes |
732,853,000
JPY
|
542,019,000
JPY
|
| Income taxes |
180,683,000
JPY
|
292,091,000
JPY
|
| Profit (loss) |
552,169,000
JPY
|
249,927,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
552,169,000
JPY
|
249,927,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
21,948,000
JPY
|
5,205,000
JPY
|
| Foreign currency translation adjustment |
136,417,000
JPY
|
205,684,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,653,000
JPY
|
31,011,000
JPY
|
| Other comprehensive income |
164,019,000
JPY
|
241,900,000
JPY
|
| Comprehensive income |
716,189,000
JPY
|
491,828,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
716,189,000
JPY
|
491,828,000
JPY
|