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 |
16,717,413,000
JPY
|
12,274,551,000
JPY
|
| Cost of sales |
13,973,948,000
JPY
|
10,403,428,000
JPY
|
| Gross profit (loss) |
2,743,465,000
JPY
|
1,871,122,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,286,021,000
JPY
|
2,026,975,000
JPY
|
| Operating profit (loss) |
457,443,000
JPY
|
-155,852,000
JPY
|
| Non-operating income | ||
| Interest income |
910,000
JPY
|
1,517,000
JPY
|
| Dividend income |
2,025,000
JPY
|
1,885,000
JPY
|
| Non-operating income |
96,040,000
JPY
|
39,204,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,255,000
JPY
|
35,615,000
JPY
|
| Ordinary profit (loss) |
544,228,000
JPY
|
-152,264,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
61,637,000
JPY
|
| Extraordinary income |
JPY
|
61,637,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,208,000
JPY
|
50,752,000
JPY
|
| Profit (loss) before income taxes |
542,019,000
JPY
|
-141,379,000
JPY
|
| Income taxes |
292,091,000
JPY
|
23,044,000
JPY
|
| Profit (loss) |
249,927,000
JPY
|
-164,424,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
249,927,000
JPY
|
-164,424,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,205,000
JPY
|
-17,738,000
JPY
|
| Foreign currency translation adjustment |
205,684,000
JPY
|
89,227,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
31,011,000
JPY
|
35,639,000
JPY
|
| Other comprehensive income |
241,900,000
JPY
|
107,128,000
JPY
|
| Comprehensive income |
491,828,000
JPY
|
-57,295,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
491,828,000
JPY
|
-57,295,000
JPY
|