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 |
8,988,018,000
JPY
|
9,101,081,000
JPY
|
| Cost of sales |
7,386,198,000
JPY
|
7,646,640,000
JPY
|
| Gross profit (loss) |
1,601,820,000
JPY
|
1,454,440,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,697,882,000
JPY
|
1,559,004,000
JPY
|
| Operating profit (loss) |
-96,062,000
JPY
|
-104,563,000
JPY
|
| Non-operating income | ||
| Interest income |
67,000
JPY
|
59,000
JPY
|
| Non-operating income |
74,003,000
JPY
|
51,821,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,752,000
JPY
|
7,400,000
JPY
|
| Non-operating expenses |
30,215,000
JPY
|
28,988,000
JPY
|
| Ordinary profit (loss) |
-52,274,000
JPY
|
-81,731,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
978,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
48,233,000
JPY
|
| Extraordinary losses |
JPY
|
88,118,000
JPY
|
| Profit (loss) before income taxes |
-51,295,000
JPY
|
-169,850,000
JPY
|
| Income taxes - current |
12,029,000
JPY
|
4,929,000
JPY
|
| Income taxes - deferred |
4,212,000
JPY
|
5,139,000
JPY
|
| Income taxes |
16,241,000
JPY
|
10,068,000
JPY
|
| Profit (loss) |
-67,537,000
JPY
|
-179,919,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-3,432,000
JPY
|
-819,000
JPY
|
| Profit (loss) attributable to owners of parent |
-64,104,000
JPY
|
-179,099,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-55,388,000
JPY
|
1,595,000
JPY
|
| Foreign currency translation adjustment |
-7,555,000
JPY
|
4,053,000
JPY
|
| Other comprehensive income |
-62,944,000
JPY
|
5,649,000
JPY
|
| Comprehensive income |
-130,481,000
JPY
|
-174,269,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-112,534,000
JPY
|
-173,442,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-17,946,000
JPY
|
-827,000
JPY
|