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 |
7,127,000,000
JPY
|
6,881,000,000
JPY
|
| Cost of sales |
4,536,000,000
JPY
|
4,135,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,888,000,000
JPY
|
1,850,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
703,000,000
JPY
|
895,000,000
JPY
|
| Gross profit (loss) |
2,591,000,000
JPY
|
2,745,000,000
JPY
|
| Ordinary profit (loss) |
690,000,000
JPY
|
937,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
30,000,000
JPY
|
27,000,000
JPY
|
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Other |
11,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
44,000,000
JPY
|
58,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Other |
2,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
57,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) before income taxes |
690,000,000
JPY
|
937,000,000
JPY
|
| Gross profit | ||
| Income taxes |
213,000,000
JPY
|
297,000,000
JPY
|
| Profit (loss) |
476,000,000
JPY
|
640,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
22,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
454,000,000
JPY
|
615,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-83,000,000
JPY
|
71,000,000
JPY
|
| Deferred gains or losses on hedges |
-7,000,000
JPY
|
13,000,000
JPY
|
| Foreign currency translation adjustment |
36,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
-54,000,000
JPY
|
92,000,000
JPY
|
| Comprehensive income |
422,000,000
JPY
|
732,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
399,000,000
JPY
|
708,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
22,000,000
JPY
|
24,000,000
JPY
|