Consolidated Statements of Income
(Unit: million yen)
FY2022 3rd quarter of consolidated cumulative period (April 1, 2021- December 31, 2021) |
FY2023 3rd quarter of consolidated cumulative period (April 1, 2022- December 31, 2022) |
|
Consolidated statements of (comprehensive) income | ||
---|---|---|
Net sales | 18,953 | 18,412 |
Cost of sales | 9,230 | 8,565 |
Gross profit | 9,722 | 9,847 |
Selling, general and administrative expenses | 5,716 | 6,670 |
Operating income | 4,006 | 3,176 |
Non-operating income | ||
Interest income | 42 | 126 |
Foreign exchange gains | 138 | 284 |
Reversal of allowance for doubtful accounts | 0 | - |
Other | 3 | 14 |
Total non-operating income | 184 | 424 |
Non-operating expenses | ||
Interest expenses | 0 | 0 |
Provision of allowance for doubtful accounts | - | 89 |
Other | 0 | 1 |
Total non-operating expenses | 1 | 91 |
Ordinary income | 4,190 | 3,509 |
Extraordinary income | ||
Gain on sales of noncurrent assets | 0 | 0 |
Gain on sales of subsidiaries and affiliates' stocks | 10 | - |
Total extraordinary income | 11 | 0 |
Profit before income taxes | 4,201 | 3,509 |
Income taxes | 1,264 | 1,099 |
Profit | 2,937 | 2,410 |
(Profit attributable to) | ||
Profit attributable to owners of parent | 2,937 | 2,410 |
Profit attributable to non-controlling interests | 0 | (0) |
Other comprehensive income | ||
Valuation difference on available-for-sale securities | 26 | (63) |
Foreign currency translation adjustment | 120 | 296 |
Total other comprehensive income | 146 | 233 |
Comprehensive income | 3,083 | 2,643 |
(Comprehensive income attributable to) | ||
Comprehensive income attributable to owners of parent | 3,083 | 2,644 |
Comprehensive income attributable to non-controlling interests | 0 | (0) |