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 |
3,512,376,000
JPY
|
3,814,698,000
JPY
|
| Cost of sales |
1,963,539,000
JPY
|
2,333,617,000
JPY
|
| Gross profit (loss) |
1,548,836,000
JPY
|
1,481,081,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,123,324,000
JPY
|
1,061,236,000
JPY
|
| Operating profit (loss) |
425,512,000
JPY
|
419,844,000
JPY
|
| Non-operating income | ||
| Interest income |
85,000
JPY
|
81,000
JPY
|
| Share of profit of entities accounted for using equity method |
97,348,000
JPY
|
45,489,000
JPY
|
| Non-operating income |
120,188,000
JPY
|
64,590,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,528,000
JPY
|
18,961,000
JPY
|
| Non-operating expenses |
15,698,000
JPY
|
26,275,000
JPY
|
| Ordinary profit (loss) |
530,002,000
JPY
|
458,160,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,821,000
JPY
|
4,710,000
JPY
|
| Extraordinary income |
2,821,000
JPY
|
4,710,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
7,411,000
JPY
|
| Profit (loss) before income taxes |
532,823,000
JPY
|
455,458,000
JPY
|
| Income taxes - current |
35,658,000
JPY
|
118,726,000
JPY
|
| Income taxes - deferred |
94,494,000
JPY
|
22,014,000
JPY
|
| Income taxes |
130,152,000
JPY
|
140,740,000
JPY
|
| Profit (loss) |
402,671,000
JPY
|
314,717,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
402,671,000
JPY
|
314,717,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
4,507,000
JPY
|
297,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
22,151,000
JPY
|
2,689,000
JPY
|
| Other comprehensive income |
26,658,000
JPY
|
2,986,000
JPY
|
| Comprehensive income |
429,329,000
JPY
|
317,704,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
429,329,000
JPY
|
317,704,000
JPY
|