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 |
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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | |||||||||||
| Net sales |
8,730,000,000
JPY
|
— | — |
10,879,000,000
JPY
|
11,013,000,000
JPY
|
— |
9,922,000,000
JPY
|
— | — | — |
10,002,000,000
JPY
|
| Operating revenue | |||||||||||
| Operating expenses | |||||||||||
| Cost of sales | |||||||||||
| Cost of sales |
6,288,000,000
JPY
|
— | — |
7,775,000,000
JPY
|
7,722,000,000
JPY
|
— |
7,982,000,000
JPY
|
— | — | — |
7,764,000,000
JPY
|
| Selling, general and administrative expenses |
844,000,000
JPY
|
— | — |
877,000,000
JPY
|
1,100,000,000
JPY
|
— |
699,000,000
JPY
|
— | — | — |
1,045,000,000
JPY
|
| Gross profit (loss) |
2,441,000,000
JPY
|
— | — |
3,104,000,000
JPY
|
3,290,000,000
JPY
|
— |
1,940,000,000
JPY
|
— | — | — |
2,237,000,000
JPY
|
| Operating profit (loss) |
1,596,000,000
JPY
|
— | — |
2,226,000,000
JPY
|
2,190,000,000
JPY
|
— |
1,240,000,000
JPY
|
— | — | — |
1,191,000,000
JPY
|
| Non-operating income | |||||||||||
| Interest and dividend income |
0
JPY
|
— | — |
2,000,000
JPY
|
0
JPY
|
— |
2,000,000
JPY
|
— | — | — |
0
JPY
|
| Gross profit | |||||||||||
| Ordinary profit (loss) |
1,348,000,000
JPY
|
— | — |
1,818,000,000
JPY
|
1,854,000,000
JPY
|
— |
1,049,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
| Non-operating expenses | |||||||||||
| Interest expenses |
219,000,000
JPY
|
— | — |
220,000,000
JPY
|
221,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Extraordinary income | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
| Non-operating income |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
14,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
| Non-operating income | |||||||||||
| Other |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
3,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
| Non-operating expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Non-operating expenses |
256,000,000
JPY
|
— | — |
417,000,000
JPY
|
350,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
69,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Other |
14,000,000
JPY
|
— | — |
11,000,000
JPY
|
11,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Extraordinary losses |
57,000,000
JPY
|
— | — |
76,000,000
JPY
|
76,000,000
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
| Profit (loss) before income taxes |
1,291,000,000
JPY
|
— | — |
1,775,000,000
JPY
|
1,811,000,000
JPY
|
— |
1,057,000,000
JPY
|
— | — | — |
1,039,000,000
JPY
|
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
| Income taxes - current |
466,000,000
JPY
|
— | — |
693,000,000
JPY
|
693,000,000
JPY
|
— |
354,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
| Income taxes - deferred |
-26,000,000
JPY
|
— | — |
-77,000,000
JPY
|
-56,000,000
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
| Income taxes |
439,000,000
JPY
|
— | — |
615,000,000
JPY
|
636,000,000
JPY
|
— |
355,000,000
JPY
|
— | — | — |
357,000,000
JPY
|
| Profit (loss) |
852,000,000
JPY
|
1,160,000,000
JPY
|
1,160,000,000
JPY
|
1,160,000,000
JPY
|
1,174,000,000
JPY
|
1,160,000,000
JPY
|
702,000,000
JPY
|
702,000,000
JPY
|
702,000,000
JPY
|
702,000,000
JPY
|
682,000,000
JPY
|