Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
5,390,891,000
JPY
|
2,879,459,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,387,105,000
JPY
|
921,862,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,744,746,000
JPY
|
3,208,474,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
4,003,786,000
JPY
|
1,957,596,000
JPY
|
| Operating profit (loss) |
259,039,000
JPY
|
-1,250,878,000
JPY
|
| Ordinary profit (loss) |
376,587,000
JPY
|
-872,443,000
JPY
|
| Non-operating income | ||
| Interest income |
5,797,000
JPY
|
1,044,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
77,899,000
JPY
|
43,962,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
197,430,000
JPY
|
426,400,000
JPY
|
| Financial revenue | — | — |
| Other |
2,202,000
JPY
|
23,567,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
79,882,000
JPY
|
47,965,000
JPY
|
| Financial expenses | — | — |
| Other |
1,982,000
JPY
|
196,000
JPY
|
| Bad debt expenses |
JPY
|
3,807,000
JPY
|
| Extraordinary losses |
107,850,000
JPY
|
15,810,000
JPY
|
| Impairment losses |
100,479,000
JPY
|
15,810,000
JPY
|
| Profit (loss) before income taxes |
268,736,000
JPY
|
-888,253,000
JPY
|
| Income taxes - current |
15,852,000
JPY
|
5,521,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,009,000
JPY
|
JPY
|
| Income taxes - deferred |
3,214,000
JPY
|
8,000
JPY
|
| Income taxes |
19,066,000
JPY
|
5,530,000
JPY
|
| Profit (loss) |
249,669,000
JPY
|
-893,783,000
JPY
|