Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
778,183,000
JPY
|
— | — |
768,268,000
JPY
|
— |
577,093,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
546,890,000
JPY
|
— | — |
756,045,000
JPY
|
— |
548,589,000
JPY
|
— | — | — |
| Cost of sales |
129,094,000
JPY
|
— | — |
163,189,000
JPY
|
— |
125,469,000
JPY
|
— | — | — |
| Operating expenses | |||||||||
| Operating profit (loss) |
102,199,000
JPY
|
— | — |
-150,966,000
JPY
|
— |
-96,965,000
JPY
|
— | — | — |
| Gross profit (loss) |
649,089,000
JPY
|
— | — |
605,078,000
JPY
|
— |
451,624,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
100,319,000
JPY
|
— | — |
-150,836,000
JPY
|
— |
-91,596,000
JPY
|
— | — | — |
| Net sales | |||||||||
| Selling, general and administrative expenses | |||||||||
| Extraordinary income | — | — | — |
JPY
|
— |
2,110,000
JPY
|
— | — | — |
| Non-operating income |
454,000
JPY
|
— | — |
672,000
JPY
|
— |
7,428,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Interest income |
2,000
JPY
|
— | — |
3,000
JPY
|
— |
3,000
JPY
|
— | — | — |
| Cost of sales | |||||||||
| Non-operating income | |||||||||
| Other |
301,000
JPY
|
— | — |
668,000
JPY
|
— |
2,924,000
JPY
|
— | — | — |
| Non-operating expenses |
2,334,000
JPY
|
— | — |
543,000
JPY
|
— |
2,059,000
JPY
|
— | — | — |
| Interest expenses |
334,000
JPY
|
— | — |
543,000
JPY
|
— |
659,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Other | — | — | — |
JPY
|
— |
1,400,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
100,319,000
JPY
|
— | — |
-150,836,000
JPY
|
— |
-89,486,000
JPY
|
— | — | — |
| Gross profit | |||||||||
| Extraordinary income | |||||||||
| Income taxes - current |
959,000
JPY
|
— | — |
732,000
JPY
|
— |
290,000
JPY
|
— | — | — |
| Income taxes - deferred |
1,076,000
JPY
|
— | — |
-15,445,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes |
2,035,000
JPY
|
— | — |
-14,712,000
JPY
|
— |
290,000
JPY
|
— | — | — |
| Profit (loss) |
98,283,000
JPY
|
-136,124,000
JPY
|
-136,124,000
JPY
|
-136,124,000
JPY
|
-136,124,000
JPY
|
-89,777,000
JPY
|
-89,777,000
JPY
|
-89,777,000
JPY
|
-89,777,000
JPY
|