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 |
18,259,277,000
JPY
|
17,033,728,000
JPY
|
| Cost of sales |
14,333,097,000
JPY
|
13,721,191,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,294,842,000
JPY
|
2,483,942,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,631,337,000
JPY
|
828,594,000
JPY
|
| Gross profit (loss) |
3,926,179,000
JPY
|
3,312,536,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,660,519,000
JPY
|
837,358,000
JPY
|
| Non-operating income |
40,346,000
JPY
|
32,103,000
JPY
|
| Interest income |
30,844,000
JPY
|
13,049,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
7,240,000
JPY
|
12,243,000
JPY
|
| Extraordinary income |
4,964,000
JPY
|
100,000
JPY
|
| Extraordinary losses |
1,098,000
JPY
|
252,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,620,000
JPY
|
7,187,000
JPY
|
| Other |
2,542,000
JPY
|
69,000
JPY
|
| Non-operating expenses |
11,163,000
JPY
|
23,339,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,664,386,000
JPY
|
837,207,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,964,000
JPY
|
100,000
JPY
|
| Income taxes - current |
559,942,000
JPY
|
284,601,000
JPY
|
| Income taxes - deferred |
-18,409,000
JPY
|
-627,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,098,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
252,000
JPY
|
| Income taxes |
541,532,000
JPY
|
283,973,000
JPY
|
| Profit (loss) |
1,122,853,000
JPY
|
553,233,000
JPY
|