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 |
9,653,147,000
JPY
|
11,366,515,000
JPY
|
| Cost of sales |
7,240,556,000
JPY
|
7,974,492,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
56,026,000
JPY
|
60,603,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,572,246,000
JPY
|
1,582,022,000
JPY
|
| Provision of allowance for doubtful accounts |
-15,344,000
JPY
|
-11,635,000
JPY
|
| Other |
653,576,000
JPY
|
570,022,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
2,412,590,000
JPY
|
3,392,022,000
JPY
|
| Ordinary profit (loss) |
1,146,622,000
JPY
|
2,003,086,000
JPY
|
| Operating profit (loss) |
840,344,000
JPY
|
1,809,999,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
315,000
JPY
|
91,000
JPY
|
| Dividend income |
265,457,000
JPY
|
158,045,000
JPY
|
| Other |
81,300,000
JPY
|
42,910,000
JPY
|
| Non-operating income |
347,072,000
JPY
|
201,048,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
410,680,000
JPY
|
405,098,000
JPY
|
| Extraordinary income |
2,765,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,535,000
JPY
|
2,112,000
JPY
|
| Other |
6,804,000
JPY
|
981,000
JPY
|
| Non-operating expenses |
40,795,000
JPY
|
7,962,000
JPY
|
| Share issuance costs |
JPY
|
39,000
JPY
|
| Profit (loss) before income taxes |
1,149,387,000
JPY
|
2,003,086,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
375,483,000
JPY
|
613,930,000
JPY
|
| Income taxes - deferred |
-70,651,000
JPY
|
-39,016,000
JPY
|
| Income taxes |
304,832,000
JPY
|
574,913,000
JPY
|
| Profit (loss) |
844,555,000
JPY
|
1,428,172,000
JPY
|