Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
76,128,711,000
JPY
|
80,805,615,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
58,182,944,000
JPY
|
61,147,185,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
14,955,364,000
JPY
|
15,612,023,000
JPY
|
| Gross profit (loss) |
17,945,766,000
JPY
|
19,658,430,000
JPY
|
| Operating profit (loss) |
2,990,401,000
JPY
|
4,046,407,000
JPY
|
| Ordinary profit (loss) |
3,040,983,000
JPY
|
4,017,589,000
JPY
|
| Gross profit | ||
| Non-operating income |
80,108,000
JPY
|
70,334,000
JPY
|
| Non-operating income | ||
| Other |
6,718,000
JPY
|
12,856,000
JPY
|
| Gain on sale of goods |
8,908,000
JPY
|
33,178,000
JPY
|
| Extraordinary income |
396,893,000
JPY
|
37,301,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
23,000
JPY
|
1,587,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
29,526,000
JPY
|
99,152,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
26,593,000
JPY
|
86,773,000
JPY
|
| Other |
2,909,000
JPY
|
7,511,000
JPY
|
| Extraordinary losses |
98,502,000
JPY
|
65,161,000
JPY
|
| Impairment losses |
50,916,000
JPY
|
13,811,000
JPY
|
| Other |
1,000,000
JPY
|
1,404,000
JPY
|
| Profit (loss) before income taxes |
3,339,374,000
JPY
|
3,989,729,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,460,000
JPY
|
30,545,000
JPY
|
| Gain on sale of investment securities |
4,039,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
1,202,246,000
JPY
|
1,434,420,000
JPY
|
| Income taxes - deferred |
-102,935,000
JPY
|
-144,412,000
JPY
|
| Income taxes |
1,099,310,000
JPY
|
1,290,007,000
JPY
|
| Profit (loss) |
2,240,063,000
JPY
|
2,699,721,000
JPY
|