Year To Quarter End Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
28,141,420,000
JPY
|
26,457,182,000
JPY
|
| Cost of sales |
24,613,229,000
JPY
|
22,615,472,000
JPY
|
| Gross profit (loss) |
3,528,191,000
JPY
|
3,841,709,000
JPY
|
| Selling, general and administrative expenses |
3,971,688,000
JPY
|
3,787,571,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-443,496,000
JPY
|
54,138,000
JPY
|
| Non-operating income | ||
| Interest income |
39,038,000
JPY
|
78,721,000
JPY
|
| Dividend income |
23,035,000
JPY
|
20,639,000
JPY
|
| Non-operating income |
448,852,000
JPY
|
258,858,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
34,300,000
JPY
|
41,820,000
JPY
|
| Non-operating expenses |
122,046,000
JPY
|
152,407,000
JPY
|
| Ordinary profit (loss) |
-116,690,000
JPY
|
160,589,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,511,000
JPY
|
81,981,000
JPY
|
| Extraordinary income |
3,582,000
JPY
|
82,009,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
61,000
JPY
|
2,610,000
JPY
|
| Loss on disaster |
18,452,000
JPY
|
JPY
|
| Extraordinary losses |
23,630,000
JPY
|
6,124,000
JPY
|
| Profit (loss) before income taxes |
-136,738,000
JPY
|
236,473,000
JPY
|
| Income taxes - current |
130,943,000
JPY
|
167,825,000
JPY
|
| Income taxes - deferred |
-19,825,000
JPY
|
37,061,000
JPY
|
| Income taxes |
111,117,000
JPY
|
204,886,000
JPY
|
| Profit (loss) |
-247,856,000
JPY
|
31,586,000
JPY
|