Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
105,267,000,000
JPY
|
35,398,000,000
JPY
|
22,582,000,000
JPY
|
105,267,000,000
JPY
|
29,819,000,000
JPY
|
17,466,000,000
JPY
|
33,055,000,000
JPY
|
13,513,000,000
JPY
|
20,710,000,000
JPY
|
26,529,000,000
JPY
|
93,808,000,000
JPY
|
93,808,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
67,408,000,000
JPY
|
— | — | — | — | — | — |
59,790,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
22,307,000,000
JPY
|
— | — | — | — | — | — |
19,831,000,000
JPY
|
— |
| Operating profit (loss) |
15,551,000,000
JPY
|
4,942,000,000
JPY
|
2,577,000,000
JPY
|
15,551,000,000
JPY
|
3,459,000,000
JPY
|
4,571,000,000
JPY
|
5,846,000,000
JPY
|
3,665,000,000
JPY
|
1,532,000,000
JPY
|
3,142,000,000
JPY
|
14,186,000,000
JPY
|
14,186,000,000
JPY
|
| Gross profit (loss) | — | — | — |
37,859,000,000
JPY
|
— | — | — | — | — | — |
34,018,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
15,695,000,000
JPY
|
— | — | — | — | — | — |
14,184,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— |
| Miscellaneous income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |
988,000,000
JPY
|
— |
| Impairment losses | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Miscellaneous losses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
15,453,000,000
JPY
|
— | — | — | — | — | — |
13,497,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — |
5,187,000,000
JPY
|
— | — | — | — | — | — |
4,930,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-573,000,000
JPY
|
— | — | — | — | — | — |
-1,022,000,000
JPY
|
— |
| Income taxes | — | — | — |
4,614,000,000
JPY
|
— | — | — | — | — | — |
3,907,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
10,839,000,000
JPY
|
— | — | — | — | — | — |
9,589,000,000
JPY
|
— |