Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
23,856,151,000
JPY
|
17,827,633,000
JPY
|
| Cost of sales |
9,946,520,000
JPY
|
7,355,683,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,368,322,000
JPY
|
8,741,250,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
248,000
JPY
|
389,000
JPY
|
| Gross profit (loss) |
13,909,631,000
JPY
|
10,471,950,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
2,541,308,000
JPY
|
1,730,699,000
JPY
|
| Ordinary profit (loss) |
2,525,696,000
JPY
|
1,714,241,000
JPY
|
| Non-operating income |
5,346,000
JPY
|
3,119,000
JPY
|
| Non-operating income | ||
| Other |
2,088,000
JPY
|
2,154,000
JPY
|
| Extraordinary income |
JPY
|
3,683,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
20,958,000
JPY
|
19,578,000
JPY
|
| Interest expenses |
15,860,000
JPY
|
17,483,000
JPY
|
| Non-operating expenses | ||
| Other |
4,850,000
JPY
|
1,705,000
JPY
|
| Extraordinary losses |
JPY
|
133,867,000
JPY
|
| Impairment losses |
JPY
|
107,592,000
JPY
|
| Profit (loss) before income taxes |
2,525,696,000
JPY
|
1,584,057,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
1,001,398,000
JPY
|
699,420,000
JPY
|
| Income taxes - deferred |
1,453,000
JPY
|
-19,140,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,002,852,000
JPY
|
680,280,000
JPY
|
| Profit (loss) |
1,522,844,000
JPY
|
903,777,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,522,844,000
JPY
|
903,777,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,710,000
JPY
|
5,910,000
JPY
|
| Other comprehensive income |
4,710,000
JPY
|
5,910,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,527,554,000
JPY
|
909,687,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,527,554,000
JPY
|
909,687,000
JPY
|