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 |
85,595,596,000
JPY
|
76,128,711,000
JPY
|
| Cost of sales |
66,487,364,000
JPY
|
58,182,944,000
JPY
|
| Gross profit (loss) |
19,108,232,000
JPY
|
17,945,766,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
15,968,625,000
JPY
|
14,955,364,000
JPY
|
| Operating profit (loss) |
3,139,607,000
JPY
|
2,990,401,000
JPY
|
| Non-operating income | ||
| Non-operating income |
47,199,000
JPY
|
80,108,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
165,000
JPY
|
23,000
JPY
|
| Non-operating expenses |
12,403,000
JPY
|
29,526,000
JPY
|
| Ordinary profit (loss) |
3,174,402,000
JPY
|
3,040,983,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,507,000
JPY
|
18,460,000
JPY
|
| Extraordinary income |
94,509,000
JPY
|
396,893,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
7,028,000
JPY
|
JPY
|
| Impairment losses |
39,559,000
JPY
|
50,916,000
JPY
|
| Extraordinary losses |
75,587,000
JPY
|
98,502,000
JPY
|
| Profit (loss) before income taxes |
3,193,324,000
JPY
|
3,339,374,000
JPY
|
| Income taxes - current |
1,246,488,000
JPY
|
1,202,246,000
JPY
|
| Income taxes - deferred |
-186,250,000
JPY
|
-102,935,000
JPY
|
| Income taxes |
1,060,237,000
JPY
|
1,099,310,000
JPY
|
| Profit (loss) |
2,133,087,000
JPY
|
2,240,063,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,133,087,000
JPY
|
2,240,063,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,053,000
JPY
|
4,203,000
JPY
|
| Other comprehensive income |
10,053,000
JPY
|
4,203,000
JPY
|
| Comprehensive income |
2,143,140,000
JPY
|
2,244,267,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,143,140,000
JPY
|
2,244,267,000
JPY
|