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 |
23,458,847,000
JPY
|
19,991,311,000
JPY
|
| Cost of sales |
16,893,625,000
JPY
|
14,528,013,000
JPY
|
| Gross profit (loss) |
6,565,221,000
JPY
|
5,463,297,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,847,706,000
JPY
|
4,338,885,000
JPY
|
| Operating profit (loss) |
1,717,515,000
JPY
|
1,124,412,000
JPY
|
| Non-operating income | ||
| Non-operating income |
60,693,000
JPY
|
51,923,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,941,000
JPY
|
18,302,000
JPY
|
| Share of loss of entities accounted for using equity method |
520,000
JPY
|
8,111,000
JPY
|
| Non-operating expenses |
14,810,000
JPY
|
64,176,000
JPY
|
| Ordinary profit (loss) |
1,763,398,000
JPY
|
1,112,159,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
50,000
JPY
|
JPY
|
| Extraordinary income |
61,579,000
JPY
|
79,249,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
17,616,000
JPY
|
| Extraordinary losses |
420,000
JPY
|
18,630,000
JPY
|
| Profit (loss) before income taxes |
1,824,557,000
JPY
|
1,172,778,000
JPY
|
| Income taxes |
627,827,000
JPY
|
451,807,000
JPY
|
| Profit (loss) |
1,196,729,000
JPY
|
720,970,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,196,729,000
JPY
|
720,970,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
688,000
JPY
|
2,677,000
JPY
|
| Deferred gains or losses on hedges |
1,087,000
JPY
|
18,220,000
JPY
|
| Foreign currency translation adjustment |
15,937,000
JPY
|
28,992,000
JPY
|
| Other comprehensive income |
17,714,000
JPY
|
49,890,000
JPY
|
| Comprehensive income |
1,214,444,000
JPY
|
770,861,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,214,444,000
JPY
|
770,861,000
JPY
|