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 |
33,048,517,000
JPY
|
33,135,424,000
JPY
|
| Cost of sales |
14,475,216,000
JPY
|
13,855,075,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,150,029,000
JPY
|
13,980,327,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
18,573,301,000
JPY
|
19,280,348,000
JPY
|
| Ordinary profit (loss) |
5,328,632,000
JPY
|
5,189,555,000
JPY
|
| Operating profit (loss) |
5,423,271,000
JPY
|
5,300,021,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
10,476,000
JPY
|
15,011,000
JPY
|
| Dividend income |
8,417,000
JPY
|
7,802,000
JPY
|
| Other |
34,868,000
JPY
|
62,968,000
JPY
|
| Non-operating income |
106,210,000
JPY
|
155,709,000
JPY
|
| Extraordinary income |
JPY
|
56,619,000
JPY
|
| Extraordinary losses |
55,000
JPY
|
0
JPY
|
| Non-operating expenses |
200,849,000
JPY
|
266,175,000
JPY
|
| Non-operating expenses | ||
| Other |
37,644,000
JPY
|
44,617,000
JPY
|
| Profit (loss) before income taxes |
5,328,576,000
JPY
|
5,246,175,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
199,000
JPY
|
| Gain on sale of investment securities |
JPY
|
56,420,000
JPY
|
| Income taxes - current |
495,754,000
JPY
|
1,845,603,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
55,000
JPY
|
0
JPY
|
| Income taxes - deferred |
1,430,185,000
JPY
|
-149,404,000
JPY
|
| Income taxes |
1,925,940,000
JPY
|
1,696,198,000
JPY
|
| Profit (loss) |
3,402,636,000
JPY
|
3,549,976,000
JPY
|