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 |
6,877,000,000
JPY
|
7,127,000,000
JPY
|
| Cost of sales |
4,412,000,000
JPY
|
4,536,000,000
JPY
|
| Gross profit (loss) |
2,464,000,000
JPY
|
2,591,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,017,000,000
JPY
|
1,888,000,000
JPY
|
| Operating profit (loss) |
447,000,000
JPY
|
703,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
35,000,000
JPY
|
30,000,000
JPY
|
| Non-operating income |
117,000,000
JPY
|
44,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
9,000,000
JPY
|
57,000,000
JPY
|
| Ordinary profit (loss) |
554,000,000
JPY
|
690,000,000
JPY
|
| Profit (loss) before income taxes |
554,000,000
JPY
|
690,000,000
JPY
|
| Income taxes |
176,000,000
JPY
|
213,000,000
JPY
|
| Profit (loss) |
378,000,000
JPY
|
476,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
22,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
366,000,000
JPY
|
454,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
136,000,000
JPY
|
-83,000,000
JPY
|
| Deferred gains or losses on hedges |
21,000,000
JPY
|
-7,000,000
JPY
|
| Foreign currency translation adjustment |
23,000,000
JPY
|
36,000,000
JPY
|
| Other comprehensive income |
181,000,000
JPY
|
-54,000,000
JPY
|
| Comprehensive income |
559,000,000
JPY
|
422,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
547,000,000
JPY
|
399,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,000,000
JPY
|
22,000,000
JPY
|