Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,633,458,000
JPY
|
4,401,683,000
JPY
|
| Cost of sales |
4,565,219,000
JPY
|
3,594,706,000
JPY
|
| Gross profit (loss) |
1,068,239,000
JPY
|
806,977,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
49,925,000
JPY
|
35,580,000
JPY
|
| Taxes and dues |
139,027,000
JPY
|
100,811,000
JPY
|
| Amortization of goodwill |
44,650,000
JPY
|
41,904,000
JPY
|
| Selling, general and administrative expenses |
477,228,000
JPY
|
406,566,000
JPY
|
| Operating profit (loss) |
591,010,000
JPY
|
400,410,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
9,000
JPY
|
| Non-operating income |
80,010,000
JPY
|
32,755,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
207,601,000
JPY
|
149,199,000
JPY
|
| Non-operating expenses |
208,014,000
JPY
|
152,536,000
JPY
|
| Ordinary profit (loss) |
463,007,000
JPY
|
280,629,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,425,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
464,432,000
JPY
|
280,629,000
JPY
|
| Income taxes - current |
209,058,000
JPY
|
186,205,000
JPY
|
| Income taxes - deferred |
-21,407,000
JPY
|
-69,732,000
JPY
|
| Income taxes |
187,651,000
JPY
|
116,473,000
JPY
|
| Profit (loss) |
276,780,000
JPY
|
164,156,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
16,507,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
260,273,000
JPY
|
164,156,000
JPY
|
| Comprehensive income |
276,780,000
JPY
|
164,156,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
260,273,000
JPY
|
164,156,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,507,000
JPY
|
JPY
|