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 |
24,794,480,000
JPY
|
22,001,125,000
JPY
|
| Cost of sales |
13,848,786,000
JPY
|
12,244,344,000
JPY
|
| Gross profit (loss) |
10,945,694,000
JPY
|
9,756,780,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,702,384,000
JPY
|
4,935,710,000
JPY
|
| Operating profit (loss) |
6,243,310,000
JPY
|
4,821,070,000
JPY
|
| Non-operating income | ||
| Interest income |
78,466,000
JPY
|
18,662,000
JPY
|
| Share of profit of entities accounted for using equity method |
80,565,000
JPY
|
JPY
|
| Non-operating income |
1,509,074,000
JPY
|
630,504,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,859,000
JPY
|
3,237,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
60,034,000
JPY
|
| Non-operating expenses |
5,288,000
JPY
|
63,346,000
JPY
|
| Ordinary profit (loss) |
7,747,096,000
JPY
|
5,388,228,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
77,000
JPY
|
9,000,000
JPY
|
| Extraordinary income |
657,888,000
JPY
|
895,008,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
45,941,000
JPY
|
52,873,000
JPY
|
| Profit (loss) before income taxes |
8,359,043,000
JPY
|
6,230,363,000
JPY
|
| Income taxes |
2,475,906,000
JPY
|
1,701,756,000
JPY
|
| Profit (loss) |
5,883,136,000
JPY
|
4,528,606,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
23,808,000
JPY
|
2,311,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,859,328,000
JPY
|
4,526,294,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
3,006,661,000
JPY
|
1,443,861,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
414,650,000
JPY
|
311,718,000
JPY
|
| Other comprehensive income |
3,421,312,000
JPY
|
1,755,579,000
JPY
|
| Comprehensive income |
9,304,448,000
JPY
|
6,284,186,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,278,208,000
JPY
|
6,281,233,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
26,240,000
JPY
|
2,952,000
JPY
|