Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
16,663,609,000
JPY
|
| Cost of sales |
7,753,757,000
JPY
|
| Gross profit (loss) |
8,909,852,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
6,992,321,000
JPY
|
| Operating profit (loss) |
1,917,530,000
JPY
|
| Non-operating income | |
| Interest income |
433,000
JPY
|
| Non-operating income |
48,474,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
8,142,000
JPY
|
| Non-operating expenses |
50,200,000
JPY
|
| Ordinary profit (loss) |
1,915,803,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
157,000
JPY
|
| Extraordinary income |
157,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
18,491,000
JPY
|
| Profit (loss) before income taxes |
1,897,470,000
JPY
|
| Income taxes |
638,597,000
JPY
|
| Profit (loss) |
1,258,872,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
1,258,872,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
2,873,000
JPY
|
| Deferred gains or losses on hedges |
17,341,000
JPY
|
| Foreign currency translation adjustment |
135,546,000
JPY
|
| Other comprehensive income |
155,760,000
JPY
|
| Comprehensive income |
1,414,633,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
1,414,633,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|