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 |
29,816,401,000
JPY
|
23,856,151,000
JPY
|
| Cost of sales |
12,490,455,000
JPY
|
9,946,520,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
15,776,866,000
JPY
|
11,368,322,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
827,000
JPY
|
248,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,522,257,000
JPY
|
2,525,696,000
JPY
|
| Gross profit (loss) |
17,325,946,000
JPY
|
13,909,631,000
JPY
|
| Operating profit (loss) |
1,549,079,000
JPY
|
2,541,308,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
15,058,000
JPY
|
5,303,000
JPY
|
| Non-operating income |
15,121,000
JPY
|
5,346,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
990,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,636,000
JPY
|
15,860,000
JPY
|
| Other |
7,387,000
JPY
|
690,000
JPY
|
| Non-operating expenses |
41,943,000
JPY
|
20,958,000
JPY
|
| Profit (loss) before income taxes |
1,523,247,000
JPY
|
2,525,696,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
840,795,000
JPY
|
1,001,398,000
JPY
|
| Income taxes - deferred |
-24,258,000
JPY
|
1,453,000
JPY
|
| Income taxes |
816,536,000
JPY
|
1,002,852,000
JPY
|
| Profit (loss) |
706,711,000
JPY
|
1,522,844,000
JPY
|
| Profit (loss) attributable to owners of parent |
706,711,000
JPY
|
1,522,844,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
450,000
JPY
|
4,710,000
JPY
|
| Other comprehensive income |
450,000
JPY
|
4,710,000
JPY
|
| Comprehensive income |
707,161,000
JPY
|
1,527,554,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
707,161,000
JPY
|
1,527,554,000
JPY
|