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 |
18,810,280,000
JPY
|
16,663,609,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,810,553,000
JPY
|
6,992,321,000
JPY
|
| Cost of sales |
9,062,641,000
JPY
|
7,753,757,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
9,747,639,000
JPY
|
8,909,852,000
JPY
|
| Operating profit (loss) |
1,937,085,000
JPY
|
1,917,530,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,976,061,000
JPY
|
1,915,803,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
71,000
JPY
|
433,000
JPY
|
| Other |
7,186,000
JPY
|
14,560,000
JPY
|
| Non-operating income |
65,574,000
JPY
|
48,474,000
JPY
|
| Extraordinary income |
JPY
|
157,000
JPY
|
| Extraordinary losses |
20,207,000
JPY
|
18,491,000
JPY
|
| Non-operating expenses |
26,598,000
JPY
|
50,200,000
JPY
|
| Interest expenses |
7,003,000
JPY
|
8,142,000
JPY
|
| Non-operating expenses | ||
| Other |
128,000
JPY
|
25,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,955,854,000
JPY
|
1,897,470,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
157,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
673,969,000
JPY
|
638,597,000
JPY
|
| Profit (loss) |
1,281,885,000
JPY
|
1,258,872,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,281,885,000
JPY
|
1,258,872,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,090,000
JPY
|
2,873,000
JPY
|
| Deferred gains or losses on hedges |
67,744,000
JPY
|
17,341,000
JPY
|
| Foreign currency translation adjustment |
82,924,000
JPY
|
135,546,000
JPY
|
| Other comprehensive income |
152,759,000
JPY
|
155,760,000
JPY
|
| Comprehensive income |
1,434,644,000
JPY
|
1,414,633,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,434,644,000
JPY
|
1,414,633,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|