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 |
19,991,311,000
JPY
|
19,223,751,000
JPY
|
| Cost of sales |
14,528,013,000
JPY
|
13,793,466,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,338,885,000
JPY
|
4,127,308,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
5,463,297,000
JPY
|
5,430,284,000
JPY
|
| Operating profit (loss) |
1,124,412,000
JPY
|
1,302,975,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,112,159,000
JPY
|
1,335,120,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
51,923,000
JPY
|
61,107,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
32,249,000
JPY
|
30,201,000
JPY
|
| Extraordinary income |
79,249,000
JPY
|
4,667,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,302,000
JPY
|
20,556,000
JPY
|
| Other |
8,287,000
JPY
|
4,738,000
JPY
|
| Non-operating expenses |
64,176,000
JPY
|
28,962,000
JPY
|
| Extraordinary losses |
18,630,000
JPY
|
356,000
JPY
|
| Other |
761,000
JPY
|
36,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,172,778,000
JPY
|
1,339,430,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
4,667,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
17,616,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
252,000
JPY
|
320,000
JPY
|
| Income taxes |
451,807,000
JPY
|
490,987,000
JPY
|
| Profit (loss) |
720,970,000
JPY
|
848,443,000
JPY
|
| Profit (loss) attributable to owners of parent |
720,970,000
JPY
|
848,443,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,677,000
JPY
|
4,719,000
JPY
|
| Deferred gains or losses on hedges |
18,220,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
28,992,000
JPY
|
5,932,000
JPY
|
| Other comprehensive income |
49,890,000
JPY
|
10,652,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
770,861,000
JPY
|
859,095,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
770,861,000
JPY
|
859,095,000
JPY
|