Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
2,560,262,000
JPY
|
| Cost of sales |
1,856,725,000
JPY
|
| Gross profit (loss) |
703,536,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
374,734,000
JPY
|
| Operating profit (loss) |
328,802,000
JPY
|
| Non-operating income | |
| Interest income |
16,000
JPY
|
| Non-operating income |
6,241,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
43,000
JPY
|
| Ordinary profit (loss) |
335,000,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
30,140,000
JPY
|
| Profit (loss) before income taxes |
304,860,000
JPY
|
| Income taxes - current |
17,142,000
JPY
|
| Income taxes - deferred |
84,844,000
JPY
|
| Income taxes |
101,986,000
JPY
|
| Profit (loss) |
202,873,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
202,873,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
3,057,000
JPY
|
| Other comprehensive income |
3,057,000
JPY
|
| Comprehensive income |
205,931,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
205,931,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|