Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,165,141,000
JPY
|
18,259,277,000
JPY
|
| Cost of sales |
15,306,957,000
JPY
|
14,333,097,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,658,794,000
JPY
|
2,294,842,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
2,199,388,000
JPY
|
1,631,337,000
JPY
|
| Gross profit (loss) |
4,858,183,000
JPY
|
3,926,179,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
2,225,471,000
JPY
|
1,660,519,000
JPY
|
| Non-operating income |
36,984,000
JPY
|
40,346,000
JPY
|
| Interest income |
17,703,000
JPY
|
30,844,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
9,675,000
JPY
|
7,240,000
JPY
|
| Extraordinary income |
842,000
JPY
|
4,964,000
JPY
|
| Extraordinary losses |
1,677,000
JPY
|
1,098,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,779,000
JPY
|
8,620,000
JPY
|
| Other |
122,000
JPY
|
2,542,000
JPY
|
| Non-operating expenses |
10,902,000
JPY
|
11,163,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
2,224,635,000
JPY
|
1,664,386,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
842,000
JPY
|
4,964,000
JPY
|
| Income taxes - current |
668,282,000
JPY
|
559,942,000
JPY
|
| Income taxes - deferred |
46,420,000
JPY
|
-18,409,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,098,000
JPY
|
| Loss on retirement of non-current assets |
1,677,000
JPY
|
0
JPY
|
| Income taxes |
714,702,000
JPY
|
541,532,000
JPY
|
| Profit (loss) |
1,509,933,000
JPY
|
1,122,853,000
JPY
|