Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,714,839,000
JPY
|
16,660,479,000
JPY
|
| Cost of sales |
14,129,090,000
JPY
|
13,176,722,000
JPY
|
| Gross profit (loss) |
3,585,748,000
JPY
|
3,483,756,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,714,920,000
JPY
|
2,777,500,000
JPY
|
| Operating profit (loss) |
870,828,000
JPY
|
706,255,000
JPY
|
| Non-operating income | ||
| Interest income |
685,000
JPY
|
791,000
JPY
|
| Dividend income |
155,737,000
JPY
|
146,712,000
JPY
|
| Non-operating income |
227,598,000
JPY
|
200,133,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,436,000
JPY
|
12,132,000
JPY
|
| Non-operating expenses |
17,588,000
JPY
|
19,930,000
JPY
|
| Ordinary profit (loss) |
1,080,837,000
JPY
|
886,458,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
49,000
JPY
|
4,517,000
JPY
|
| Extraordinary income |
7,644,000
JPY
|
19,119,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
499,000
JPY
|
870,000
JPY
|
| Loss on disaster |
6,976,000
JPY
|
JPY
|
| Extraordinary losses |
101,432,000
JPY
|
2,293,000
JPY
|
| Profit (loss) before income taxes |
987,050,000
JPY
|
903,283,000
JPY
|
| Income taxes - current |
343,231,000
JPY
|
262,674,000
JPY
|
| Income taxes - deferred |
-11,097,000
JPY
|
13,263,000
JPY
|
| Income taxes |
332,133,000
JPY
|
275,937,000
JPY
|
| Profit (loss) |
654,916,000
JPY
|
627,345,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-1,063,000
JPY
|
-3,588,000
JPY
|
| Profit (loss) attributable to owners of parent |
655,979,000
JPY
|
630,934,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
884,690,000
JPY
|
-323,546,000
JPY
|
| Other comprehensive income |
884,690,000
JPY
|
-323,546,000
JPY
|
| Comprehensive income |
1,539,607,000
JPY
|
303,799,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,540,670,000
JPY
|
307,387,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,063,000
JPY
|
-3,588,000
JPY
|