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 | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,013,856,000
JPY
|
995,857,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
375,985,000
JPY
|
519,060,000
JPY
|
| Gross profit (loss) |
1,385,797,000
JPY
|
1,473,411,000
JPY
|
| Operating profit (loss) |
371,940,000
JPY
|
477,554,000
JPY
|
| Non-operating income | ||
| Interest income |
74,000
JPY
|
88,000
JPY
|
| Dividend income |
3,456,000
JPY
|
3,136,000
JPY
|
| Interest on securities |
3,000,000
JPY
|
1,700,000
JPY
|
| Other |
7,796,000
JPY
|
8,601,000
JPY
|
| Non-operating income |
19,016,000
JPY
|
57,362,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
1,067,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,145,000
JPY
|
2,500,000
JPY
|
| Other |
569,000
JPY
|
575,000
JPY
|
| Non-operating expenses |
14,971,000
JPY
|
15,855,000
JPY
|
| Extraordinary losses |
4,680,000
JPY
|
711,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
371,305,000
JPY
|
519,416,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
201,217,000
JPY
|
253,933,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
711,000
JPY
|
| Income taxes - deferred |
-42,581,000
JPY
|
-52,917,000
JPY
|
| Income taxes |
158,635,000
JPY
|
201,015,000
JPY
|
| Profit (loss) |
212,669,000
JPY
|
318,400,000
JPY
|