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 | ||
| Net sales |
4,425,621,000
JPY
|
4,354,443,000
JPY
|
| Cost of sales |
3,049,043,000
JPY
|
2,879,653,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,070,805,000
JPY
|
1,123,864,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
305,772,000
JPY
|
350,924,000
JPY
|
| Ordinary profit (loss) |
305,697,000
JPY
|
350,026,000
JPY
|
| Gross profit (loss) |
1,376,577,000
JPY
|
1,474,789,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
375,000
JPY
|
32,000
JPY
|
| Other |
65,000
JPY
|
66,000
JPY
|
| Non-operating income |
3,216,000
JPY
|
1,532,000
JPY
|
| Extraordinary income |
JPY
|
1,254,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,440,000
JPY
|
2,106,000
JPY
|
| Other |
850,000
JPY
|
324,000
JPY
|
| Non-operating expenses |
3,290,000
JPY
|
2,430,000
JPY
|
| Extraordinary losses |
691,000
JPY
|
2,236,000
JPY
|
| Impairment losses |
JPY
|
783,000
JPY
|
| Profit (loss) before income taxes |
305,006,000
JPY
|
349,044,000
JPY
|
| Gross profit | ||
| Income taxes - current |
92,942,000
JPY
|
107,209,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-1,330,000
JPY
|
-2,218,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
918,000
JPY
|
| Income taxes |
91,611,000
JPY
|
104,991,000
JPY
|
| Profit (loss) |
213,394,000
JPY
|
244,053,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
14,357,000
JPY
|
16,818,000
JPY
|
| Profit (loss) attributable to owners of parent |
199,037,000
JPY
|
227,234,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
213,394,000
JPY
|
244,053,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
199,037,000
JPY
|
227,234,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
14,357,000
JPY
|
16,818,000
JPY
|