Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,575,255,000
JPY
|
2,560,262,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
522,688,000
JPY
|
374,734,000
JPY
|
| Cost of sales |
2,099,512,000
JPY
|
1,856,725,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-46,945,000
JPY
|
328,802,000
JPY
|
| Gross profit (loss) |
475,742,000
JPY
|
703,536,000
JPY
|
| Ordinary profit (loss) |
-40,758,000
JPY
|
335,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
14,000
JPY
|
16,000
JPY
|
| Dividend income |
1,017,000
JPY
|
JPY
|
| Gain on sale of securities |
3,376,000
JPY
|
JPY
|
| Other |
2,849,000
JPY
|
3,217,000
JPY
|
| Non-operating income |
7,675,000
JPY
|
6,241,000
JPY
|
| Extraordinary losses |
81,066,000
JPY
|
30,140,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
702,000
JPY
|
JPY
|
| Other |
786,000
JPY
|
43,000
JPY
|
| Non-operating expenses |
1,488,000
JPY
|
43,000
JPY
|
| Profit (loss) before income taxes |
-121,824,000
JPY
|
304,860,000
JPY
|
| Gross profit | ||
| Income taxes - current |
27,956,000
JPY
|
17,142,000
JPY
|
| Income taxes - deferred |
-56,945,000
JPY
|
84,844,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
4,310,000
JPY
|
| Income taxes |
-28,988,000
JPY
|
101,986,000
JPY
|
| Profit (loss) |
-92,836,000
JPY
|
202,873,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-92,836,000
JPY
|
202,873,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,742,000
JPY
|
3,057,000
JPY
|
| Other comprehensive income |
-2,742,000
JPY
|
3,057,000
JPY
|
| Comprehensive income |
-95,578,000
JPY
|
205,931,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-95,578,000
JPY
|
205,931,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|