Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
1,050,348,000
JPY
|
465,534,000
JPY
|
513,267,000
JPY
|
71,546,000
JPY
|
1,050,348,000
JPY
|
JPY
|
120,140,000
JPY
|
420,865,000
JPY
|
578,519,000
JPY
|
1,119,524,000
JPY
|
1,119,524,000
JPY
|
| Cost of sales | — | — | — | — | — |
116,931,000
JPY
|
— | — | — | — |
60,350,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
810,467,000
JPY
|
— | — | — | — |
685,672,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
124,186,000
JPY
|
— | — | — | — |
366,736,000
JPY
|
— |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
933,416,000
JPY
|
— | — | — | — |
1,059,173,000
JPY
|
— |
| Operating profit (loss) |
-207,233,000
JPY
|
330,182,000
JPY
|
257,144,000
JPY
|
213,017,000
JPY
|
-139,978,000
JPY
|
122,949,000
JPY
|
-162,194,000
JPY
|
-83,545,000
JPY
|
255,966,000
JPY
|
363,275,000
JPY
|
373,501,000
JPY
|
535,696,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
19,000
JPY
|
— | — | — | — |
13,000
JPY
|
— |
| Other | — | — | — | — | — |
430,000
JPY
|
— | — | — | — |
3,346,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
10,044,000
JPY
|
— | — | — | — |
8,872,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
8,806,000
JPY
|
— | — | — | — |
15,638,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
3,072,000
JPY
|
— | — | — | — |
3,298,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
3,744,000
JPY
|
— | — | — | — |
12,339,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
124,186,000
JPY
|
— | — | — | — |
366,736,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
31,118,000
JPY
|
— | — | — | — |
116,824,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
8,175,000
JPY
|
— | — | — | — |
8,578,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
39,294,000
JPY
|
— | — | — | — |
125,402,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
84,892,000
JPY
|
— | — | — | — |
241,333,000
JPY
|
— |