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 | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,693,394,000
JPY
|
1,221,622,000
JPY
|
| Operating profit (loss) |
1,839,142,000
JPY
|
1,459,997,000
JPY
|
| Non-operating income | ||
| Interest income |
2,150,000
JPY
|
4,595,000
JPY
|
| Non-operating income |
267,338,000
JPY
|
58,418,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,030,000
JPY
|
14,491,000
JPY
|
| Non-operating expenses |
11,742,000
JPY
|
18,991,000
JPY
|
| Ordinary profit (loss) |
2,094,739,000
JPY
|
1,499,424,000
JPY
|
| Profit (loss) before income taxes |
2,094,739,000
JPY
|
1,499,424,000
JPY
|
| Income taxes |
524,510,000
JPY
|
389,591,000
JPY
|
| Profit (loss) |
1,570,229,000
JPY
|
1,109,833,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
128,862,000
JPY
|
77,578,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,441,367,000
JPY
|
1,032,255,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
942,600,000
JPY
|
430,883,000
JPY
|
| Foreign currency translation adjustment |
464,645,000
JPY
|
143,902,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-20,415,000
JPY
|
-212,000
JPY
|
| Other comprehensive income |
1,386,830,000
JPY
|
574,573,000
JPY
|
| Comprehensive income |
2,957,059,000
JPY
|
1,684,407,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,715,188,000
JPY
|
1,580,455,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
241,872,000
JPY
|
103,951,000
JPY
|