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 |
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 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
409,209,000,000
JPY
|
24,000,000
JPY
|
-12,000,000
JPY
|
35,045,000,000
JPY
|
374,163,000,000
JPY
|
409,221,000,000
JPY
|
409,234,000,000
JPY
|
105,000,000
JPY
|
320,114,000,000
JPY
|
30,249,000,000
JPY
|
350,469,000,000
JPY
|
350,430,000,000
JPY
|
350,364,000,000
JPY
|
-39,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
253,387,000,000
JPY
|
— | — | — | — | — |
206,783,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
105,509,000,000
JPY
|
— | — | — | — | — |
112,254,000,000
JPY
|
— | — |
| Operating profit (loss) |
50,325,000,000
JPY
|
0
JPY
|
0
JPY
|
46,000,000
JPY
|
50,278,000,000
JPY
|
50,324,000,000
JPY
|
50,324,000,000
JPY
|
5,000,000
JPY
|
33,738,000,000
JPY
|
-2,346,000,000
JPY
|
31,397,000,000
JPY
|
31,391,000,000
JPY
|
31,391,000,000
JPY
|
-5,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
155,833,000,000
JPY
|
— | — | — | — | — |
143,646,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
64,489,000,000
JPY
|
— | — | — | — | — |
45,288,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
16,334,000,000
JPY
|
— | — | — | — | — |
17,345,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
857,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — |
1,173,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
803,000,000
JPY
|
— | — | — | — | — |
945,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
15,106,000,000
JPY
|
— | — | — | — | — |
18,560,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
5,570,000,000
JPY
|
— | — | — | — | — |
2,283,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — |
3,448,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — |
2,503,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
74,025,000,000
JPY
|
— | — | — | — | — |
61,565,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
15,106,000,000
JPY
|
— | — | — | — | — |
18,252,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
17,391,000,000
JPY
|
— | — | — | — | — |
16,789,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
56,633,000,000
JPY
|
— | — | — | — | — |
44,776,000,000
JPY
|
— | — |