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 |
1,655,773,000
JPY
|
1,700,101,000
JPY
|
| Cost of sales |
560,172,000
JPY
|
624,720,000
JPY
|
| Gross profit (loss) |
1,095,601,000
JPY
|
1,075,380,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
926,115,000
JPY
|
878,015,000
JPY
|
| Operating profit (loss) |
169,485,000
JPY
|
197,365,000
JPY
|
| Non-operating income | ||
| Non-operating income |
13,935,000
JPY
|
33,916,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,619,000
JPY
|
12,605,000
JPY
|
| Non-operating expenses |
26,731,000
JPY
|
42,094,000
JPY
|
| Ordinary profit (loss) |
156,688,000
JPY
|
189,187,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
591,000
JPY
|
JPY
|
| Extraordinary income |
591,000
JPY
|
1,264,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
6,902,000
JPY
|
JPY
|
| Extraordinary losses |
12,257,000
JPY
|
18,127,000
JPY
|
| Profit (loss) before income taxes |
145,022,000
JPY
|
172,324,000
JPY
|
| Income taxes - current |
27,969,000
JPY
|
46,494,000
JPY
|
| Income taxes - deferred |
13,941,000
JPY
|
9,577,000
JPY
|
| Income taxes |
41,910,000
JPY
|
56,072,000
JPY
|
| Profit (loss) |
103,112,000
JPY
|
116,252,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
103,112,000
JPY
|
116,252,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-41,000
JPY
|
165,000
JPY
|
| Foreign currency translation adjustment |
8,463,000
JPY
|
2,332,000
JPY
|
| Other comprehensive income |
8,422,000
JPY
|
2,498,000
JPY
|
| Comprehensive income |
111,534,000
JPY
|
118,750,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
111,534,000
JPY
|
118,750,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|