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
|
1,827,866,000
JPY
|
291,697,000
JPY
|
549,371,000
JPY
|
2,668,935,000
JPY
|
2,668,935,000
JPY
|
-63,429,000
JPY
|
371,821,000
JPY
|
1,371,719,000
JPY
|
358,399,000
JPY
|
2,101,940,000
JPY
|
2,038,511,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,514,118,000
JPY
|
— | — | — | — | — |
1,189,896,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
688,014,000
JPY
|
— | — | — | — | — |
609,682,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-352,687,000
JPY
|
465,547,000
JPY
|
192,082,000
JPY
|
161,859,000
JPY
|
819,489,000
JPY
|
466,802,000
JPY
|
-328,477,000
JPY
|
64,999,000
JPY
|
277,369,000
JPY
|
225,040,000
JPY
|
567,409,000
JPY
|
238,931,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,154,816,000
JPY
|
— | — | — | — | — |
848,614,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
468,412,000
JPY
|
— | — | — | — | — |
273,906,000
JPY
|
| Non-operating income | — | — | — | — | — |
12,222,000
JPY
|
— | — | — | — | — |
46,091,000
JPY
|
| Interest income | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
3,408,000
JPY
|
— | — | — | — | — |
3,392,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,314,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
25,521,000
JPY
|
— | — | — | — | — |
1,717,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
9,006,000
JPY
|
— | — | — | — | — |
8,399,000
JPY
|
| Other | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — |
469,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
10,612,000
JPY
|
— | — | — | — | — |
11,116,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
442,891,000
JPY
|
— | — | — | — | — |
273,504,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,314,000
JPY
|
| Income taxes - current | — | — | — | — | — |
147,869,000
JPY
|
— | — | — | — | — |
95,382,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-5,020,000
JPY
|
— | — | — | — | — |
-5,464,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,908,000
JPY
|
— | — | — | — | — |
180,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
23,612,000
JPY
|
— | — | — | — | — |
1,537,000
JPY
|
| Income taxes | — | — | — | — | — |
142,848,000
JPY
|
— | — | — | — | — |
89,917,000
JPY
|
| Profit (loss) | — | — | — | — | — |
300,042,000
JPY
|
— | — | — | — | — |
183,586,000
JPY
|