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 |
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 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
4,908,303,000
JPY
|
-49,586,000
JPY
|
247,724,000
JPY
|
2,321,616,000
JPY
|
761,134,000
JPY
|
1,447,856,000
JPY
|
129,970,000
JPY
|
4,858,716,000
JPY
|
262,859,000
JPY
|
760,747,000
JPY
|
1,036,511,000
JPY
|
133,346,000
JPY
|
2,018,987,000
JPY
|
4,168,313,000
JPY
|
4,212,452,000
JPY
|
-44,139,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
3,568,964,000
JPY
|
— | — | — | — | — |
3,134,162,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
463,598,000
JPY
|
— | — | — | — | — |
427,490,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,289,752,000
JPY
|
— | — | — | — | — |
1,034,151,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — |
| Operating profit (loss) |
1,102,570,000
JPY
|
-276,415,000
JPY
|
43,388,000
JPY
|
778,861,000
JPY
|
46,789,000
JPY
|
154,949,000
JPY
|
78,580,000
JPY
|
826,154,000
JPY
|
57,789,000
JPY
|
70,928,000
JPY
|
-33,305,000
JPY
|
80,883,000
JPY
|
680,325,000
JPY
|
606,661,000
JPY
|
856,622,000
JPY
|
-249,960,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
830,860,000
JPY
|
— | — | — | — | — |
662,292,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
35,941,000
JPY
|
— | — | — | — | — |
88,377,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
7,527,000
JPY
|
— | — | — | — | — |
7,379,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — |
8,544,000
JPY
|
— | — | — | — | — |
9,776,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
37,193,000
JPY
|
— | — | — | — | — |
3,953,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
27,039,000
JPY
|
— | — | — | — | — |
30,312,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
31,234,000
JPY
|
— | — | — | — | — |
32,746,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
4,195,000
JPY
|
— | — | — | — | — |
2,434,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
28,958,000
JPY
|
— | — | — | — | — |
1,213,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,965,000
JPY
|
— | — | — | — | — |
3,953,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
839,095,000
JPY
|
— | — | — | — | — |
665,032,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
223,752,000
JPY
|
— | — | — | — | — |
118,426,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
24,661,000
JPY
|
— | — | — | — | — |
67,354,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
248,413,000
JPY
|
— | — | — | — | — |
185,780,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
590,681,000
JPY
|
— | — | — | — | — |
479,252,000
JPY
|
— | — |