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 |
30,426,249,000
JPY
|
26,765,922,000
JPY
|
| Cost of sales |
23,256,532,000
JPY
|
20,110,810,000
JPY
|
| Gross profit (loss) |
7,169,716,000
JPY
|
6,655,112,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,443,362,000
JPY
|
4,092,805,000
JPY
|
| Operating profit (loss) |
2,726,354,000
JPY
|
2,562,306,000
JPY
|
| Non-operating income | ||
| Non-operating income |
23,643,000
JPY
|
18,509,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,975,000
JPY
|
250,000
JPY
|
| Ordinary profit (loss) |
2,742,022,000
JPY
|
2,580,565,000
JPY
|
| Profit (loss) before income taxes |
2,742,022,000
JPY
|
2,580,565,000
JPY
|
| Income taxes - current |
876,713,000
JPY
|
758,820,000
JPY
|
| Income taxes - deferred |
-23,291,000
JPY
|
58,276,000
JPY
|
| Income taxes |
853,421,000
JPY
|
817,097,000
JPY
|
| Profit (loss) |
1,888,600,000
JPY
|
1,763,468,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,888,600,000
JPY
|
1,763,468,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
-13,665,000
JPY
|
9,125,000
JPY
|
| Valuation difference on available-for-sale securities, before tax |
-13,665,000
JPY
|
9,125,000
JPY
|
| Comprehensive income |
1,874,934,000
JPY
|
1,772,593,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,874,934,000
JPY
|
1,772,593,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|