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 |
17,927,618,000
JPY
|
14,842,901,000
JPY
|
| Cost of sales |
11,008,129,000
JPY
|
9,281,508,000
JPY
|
| Gross profit (loss) |
6,919,488,000
JPY
|
5,561,392,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,624,301,000
JPY
|
5,046,397,000
JPY
|
| Operating profit (loss) |
1,295,187,000
JPY
|
514,995,000
JPY
|
| Non-operating income | ||
| Interest income |
94,000
JPY
|
86,000
JPY
|
| Dividend income |
2,818,000
JPY
|
3,177,000
JPY
|
| Non-operating income |
65,560,000
JPY
|
38,346,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
877,000
JPY
|
2,606,000
JPY
|
| Non-operating expenses |
5,096,000
JPY
|
7,685,000
JPY
|
| Ordinary profit (loss) |
1,355,650,000
JPY
|
545,656,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
934,000
JPY
|
JPY
|
| Extraordinary income |
4,540,000
JPY
|
94,905,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
16,217,000
JPY
|
19,686,000
JPY
|
| Extraordinary losses |
16,537,000
JPY
|
25,383,000
JPY
|
| Profit (loss) before income taxes |
1,343,654,000
JPY
|
615,179,000
JPY
|
| Income taxes - current |
291,900,000
JPY
|
268,318,000
JPY
|
| Income taxes - deferred |
115,236,000
JPY
|
-90,746,000
JPY
|
| Income taxes |
407,137,000
JPY
|
177,571,000
JPY
|
| Profit (loss) |
936,516,000
JPY
|
437,607,000
JPY
|