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 |
10,524,600,000
JPY
|
9,653,147,000
JPY
|
| Cost of sales |
8,077,423,000
JPY
|
7,240,556,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
55,310,000
JPY
|
56,026,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,781,656,000
JPY
|
1,572,246,000
JPY
|
| Provision of allowance for doubtful accounts |
2,205,000
JPY
|
-15,344,000
JPY
|
| Other |
837,094,000
JPY
|
653,576,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
2,447,177,000
JPY
|
2,412,590,000
JPY
|
| Operating profit (loss) |
665,521,000
JPY
|
840,344,000
JPY
|
| Ordinary profit (loss) |
976,125,000
JPY
|
1,146,622,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Salaries |
414,104,000
JPY
|
410,680,000
JPY
|
| Non-operating income |
322,705,000
JPY
|
347,072,000
JPY
|
| Dividend income |
245,642,000
JPY
|
265,457,000
JPY
|
| Interest income |
640,000
JPY
|
315,000
JPY
|
| Extraordinary income |
8,309,000
JPY
|
2,765,000
JPY
|
| Non-operating income | ||
| Other |
76,422,000
JPY
|
81,300,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
12,101,000
JPY
|
40,795,000
JPY
|
| Interest expenses |
1,213,000
JPY
|
2,535,000
JPY
|
| Non-operating expenses | ||
| Other |
2,546,000
JPY
|
6,804,000
JPY
|
| Profit (loss) before income taxes |
984,435,000
JPY
|
1,149,387,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
324,810,000
JPY
|
375,483,000
JPY
|
| Income taxes - deferred |
-41,624,000
JPY
|
-70,651,000
JPY
|
| Income taxes |
283,185,000
JPY
|
304,832,000
JPY
|
| Profit (loss) |
701,249,000
JPY
|
844,555,000
JPY
|