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 |
42,275,690,000
JPY
|
39,592,872,000
JPY
|
| Cost of sales |
37,241,624,000
JPY
|
35,512,792,000
JPY
|
| Gross profit (loss) |
5,034,066,000
JPY
|
4,080,080,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,899,148,000
JPY
|
2,415,684,000
JPY
|
| Operating profit (loss) |
2,134,917,000
JPY
|
1,664,395,000
JPY
|
| Non-operating income | ||
| Interest income |
658,000
JPY
|
416,000
JPY
|
| Non-operating income |
19,801,000
JPY
|
11,771,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,073,000
JPY
|
3,938,000
JPY
|
| Non-operating expenses |
7,273,000
JPY
|
9,153,000
JPY
|
| Ordinary profit (loss) |
2,147,445,000
JPY
|
1,667,013,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,378,000
JPY
|
509,000
JPY
|
| Extraordinary income |
3,378,000
JPY
|
400,509,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
707,495,000
JPY
|
| Extraordinary losses |
30,500,000
JPY
|
707,495,000
JPY
|
| Profit (loss) before income taxes |
2,120,323,000
JPY
|
1,360,027,000
JPY
|
| Income taxes - current |
689,296,000
JPY
|
478,432,000
JPY
|
| Income taxes - deferred |
1,170,000
JPY
|
166,890,000
JPY
|
| Income taxes |
690,467,000
JPY
|
645,323,000
JPY
|
| Profit (loss) |
1,429,855,000
JPY
|
714,704,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,429,855,000
JPY
|
714,704,000
JPY
|
| Comprehensive income |
1,429,855,000
JPY
|
714,704,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,429,855,000
JPY
|
714,704,000
JPY
|