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 |
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 |
10,351,863,000
JPY
|
-138,000
JPY
|
6,629,559,000
JPY
|
3,722,304,000
JPY
|
10,351,724,000
JPY
|
4,836,917,000
JPY
|
4,109,034,000
JPY
|
8,945,130,000
JPY
|
8,945,951,000
JPY
|
-821,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
7,005,250,000
JPY
|
— | — |
6,568,757,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,871,688,000
JPY
|
— | — |
1,819,340,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,346,474,000
JPY
|
— | — |
2,376,372,000
JPY
|
— | — |
| Operating profit (loss) |
1,701,380,000
JPY
|
-226,593,000
JPY
|
1,589,500,000
JPY
|
111,879,000
JPY
|
1,474,786,000
JPY
|
591,080,000
JPY
|
176,711,000
JPY
|
557,031,000
JPY
|
767,792,000
JPY
|
-210,760,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
224,000
JPY
|
— | — |
308,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,602,082,000
JPY
|
— | — |
700,086,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | — | — | — | — |
486,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
5,479,000
JPY
|
— | — |
6,783,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
131,522,000
JPY
|
— | — |
148,097,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
26,502,000
JPY
|
— | — |
12,408,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,726,000
JPY
|
— | — |
3,154,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
4,226,000
JPY
|
— | — |
5,043,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
22,000
JPY
|
— | — |
350,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,602,568,000
JPY
|
— | — |
700,087,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
486,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
532,119,000
JPY
|
— | — |
61,066,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-73,782,000
JPY
|
— | — |
120,800,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
458,337,000
JPY
|
— | — |
181,866,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,144,231,000
JPY
|
— | — |
518,220,000
JPY
|
— | — |