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 |
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 |
750,000
JPY
|
2,197,317,000
JPY
|
2,444,398,000
JPY
|
245,117,000
JPY
|
1,212,000
JPY
|
2,444,398,000
JPY
|
3,527,000
JPY
|
2,226,853,000
JPY
|
277,074,000
JPY
|
2,226,853,000
JPY
|
1,946,252,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
1,273,617,000
JPY
|
— | — | — | — | — | — |
1,154,992,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
485,994,000
JPY
|
— | — | — | — | — | — |
514,585,000
JPY
|
— | — |
| Operating profit (loss) |
-76,584,000
JPY
|
773,599,000
JPY
|
684,786,000
JPY
|
172,707,000
JPY
|
-184,936,000
JPY
|
684,786,000
JPY
|
-272,529,000
JPY
|
557,276,000
JPY
|
172,661,000
JPY
|
557,276,000
JPY
|
657,144,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — |
679,287,000
JPY
|
— | — | — | — | — | — |
557,875,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
3,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — |
1,170,780,000
JPY
|
— | — | — | — | — | — |
1,071,861,000
JPY
|
— | — |
| Non-operating income | — | — |
1,234,000
JPY
|
— | — | — | — | — | — |
2,126,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
104,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — |
563,000
JPY
|
— | — | — | — | — | — |
28,000
JPY
|
— | — |
| Gain on sale of goods | — | — |
258,000
JPY
|
— | — | — | — | — | — |
1,547,000
JPY
|
— | — |
| Extraordinary losses | — | — |
146,000
JPY
|
— | — | — | — | — | — |
20,259,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
11,242,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
6,733,000
JPY
|
— | — | — | — | — | — |
1,528,000
JPY
|
— | — |
| Miscellaneous losses | — | — |
119,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — |
679,140,000
JPY
|
— | — | — | — | — | — |
537,720,000
JPY
|
— | — |
| Income taxes - current | — | — |
216,586,000
JPY
|
— | — | — | — | — | — |
154,424,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
146,000
JPY
|
— | — | — | — | — | — |
1,628,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
19,089,000
JPY
|
— | — | — | — | — | — |
13,983,000
JPY
|
— | — |
| Income taxes | — | — |
235,675,000
JPY
|
— | — | — | — | — | — |
168,408,000
JPY
|
— | — |
| Profit (loss) | — | — |
443,465,000
JPY
|
— | — | — | — | — | — |
369,311,000
JPY
|
— | — |