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 |
7,048,137,000
JPY
|
7,221,249,000
JPY
|
| Cost of sales |
6,292,740,000
JPY
|
5,867,860,000
JPY
|
| Gross profit (loss) |
755,396,000
JPY
|
1,353,388,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
750,264,000
JPY
|
687,448,000
JPY
|
| Operating profit (loss) |
5,132,000
JPY
|
665,939,000
JPY
|
| Non-operating income | ||
| Non-operating income |
115,482,000
JPY
|
224,077,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,480,000
JPY
|
15,945,000
JPY
|
| Non-operating expenses |
59,897,000
JPY
|
21,050,000
JPY
|
| Ordinary profit (loss) |
60,717,000
JPY
|
868,967,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
60,083,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
20,915,000
JPY
|
| Extraordinary losses |
JPY
|
20,915,000
JPY
|
| Profit (loss) before income taxes |
60,717,000
JPY
|
908,135,000
JPY
|
| Income taxes - current |
16,835,000
JPY
|
9,028,000
JPY
|
| Income taxes - deferred |
JPY
|
1,914,000
JPY
|
| Income taxes |
16,835,000
JPY
|
10,943,000
JPY
|
| Profit (loss) |
43,881,000
JPY
|
897,192,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
43,881,000
JPY
|
897,192,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,823,000
JPY
|
2,957,000
JPY
|
| Foreign currency translation adjustment |
395,778,000
JPY
|
84,244,000
JPY
|
| Other comprehensive income |
397,602,000
JPY
|
87,202,000
JPY
|
| Comprehensive income |
441,484,000
JPY
|
984,394,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
441,484,000
JPY
|
984,394,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|