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 |
17,192,202,000
JPY
|
12,119,978,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,368,235,000
JPY
|
1,130,232,000
JPY
|
| Operating expenses | ||
| Cost of sales |
12,065,358,000
JPY
|
8,988,849,000
JPY
|
| Ordinary profit (loss) |
3,717,022,000
JPY
|
1,950,008,000
JPY
|
| Gross profit (loss) |
5,126,843,000
JPY
|
3,131,129,000
JPY
|
| Operating profit (loss) |
3,758,607,000
JPY
|
2,000,896,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,871,000
JPY
|
1,345,000
JPY
|
| Other |
2,010,000
JPY
|
2,273,000
JPY
|
| Non-operating income |
19,485,000
JPY
|
28,973,000
JPY
|
| Extraordinary income |
3,000
JPY
|
485,000
JPY
|
| Extraordinary losses |
127,000
JPY
|
164,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
60,469,000
JPY
|
56,597,000
JPY
|
| Other |
600,000
JPY
|
2,656,000
JPY
|
| Non-operating expenses |
61,070,000
JPY
|
79,861,000
JPY
|
| Profit (loss) before income taxes |
3,716,898,000
JPY
|
1,950,330,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000
JPY
|
485,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
13,000
JPY
|
| Loss on retirement of non-current assets |
127,000
JPY
|
150,000
JPY
|
| Income taxes |
1,149,233,000
JPY
|
568,408,000
JPY
|
| Profit (loss) |
2,567,665,000
JPY
|
1,381,921,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,567,665,000
JPY
|
1,381,921,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
113,000
JPY
|
-14,000
JPY
|
| Foreign currency translation adjustment |
517,334,000
JPY
|
129,854,000
JPY
|
| Other comprehensive income |
517,448,000
JPY
|
129,839,000
JPY
|
| Comprehensive income |
3,085,113,000
JPY
|
1,511,761,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,085,113,000
JPY
|
1,511,761,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|