Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
7,760,377,000
JPY
|
— | — |
8,815,645,000
JPY
|
— |
7,085,779,000
JPY
|
— | — | — |
| Cost of sales |
2,246,308,000
JPY
|
— | — |
2,373,163,000
JPY
|
— |
1,892,807,000
JPY
|
— | — | — |
| Gross profit (loss) |
5,514,069,000
JPY
|
— | — |
6,442,482,000
JPY
|
— |
5,192,971,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,927,263,000
JPY
|
— | — |
6,061,507,000
JPY
|
— |
5,354,694,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Operating profit (loss) |
586,805,000
JPY
|
— | — |
380,974,000
JPY
|
— |
-161,722,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income |
1,716,000
JPY
|
— | — |
2,288,000
JPY
|
— |
2,517,000
JPY
|
— | — | — |
| Non-operating income |
57,163,000
JPY
|
— | — |
304,568,000
JPY
|
— |
690,952,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Interest expenses |
3,714,000
JPY
|
— | — |
5,226,000
JPY
|
— |
5,697,000
JPY
|
— | — | — |
| Non-operating expenses |
36,816,000
JPY
|
— | — |
43,358,000
JPY
|
— |
38,995,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
607,153,000
JPY
|
— | — |
642,184,000
JPY
|
— |
490,234,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||
| Impairment losses | — | — | — |
197,389,000
JPY
|
— |
130,539,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
202,606,000
JPY
|
— |
140,743,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
607,153,000
JPY
|
— | — |
439,577,000
JPY
|
— |
349,490,000
JPY
|
— | — | — |
| Income taxes - current |
190,959,000
JPY
|
— | — |
216,164,000
JPY
|
— |
122,170,000
JPY
|
— | — | — |
| Income taxes - deferred |
29,463,000
JPY
|
— | — |
-90,791,000
JPY
|
— |
-7,161,000
JPY
|
— | — | — |
| Income taxes |
220,423,000
JPY
|
— | — |
125,372,000
JPY
|
— |
115,008,000
JPY
|
— | — | — |
| Profit (loss) |
386,729,000
JPY
|
314,204,000
JPY
|
314,204,000
JPY
|
314,204,000
JPY
|
314,204,000
JPY
|
234,481,000
JPY
|
234,481,000
JPY
|
234,481,000
JPY
|
234,481,000
JPY
|