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 |
800,317,000
JPY
|
818,782,000
JPY
|
| Cost of sales |
400,133,000
JPY
|
390,840,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
341,043,000
JPY
|
309,818,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
59,139,000
JPY
|
118,124,000
JPY
|
| Ordinary profit (loss) |
59,058,000
JPY
|
116,811,000
JPY
|
| Gross profit (loss) |
400,183,000
JPY
|
427,942,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
51,000
JPY
|
82,000
JPY
|
| Non-operating income |
51,000
JPY
|
357,000
JPY
|
| Extraordinary losses |
350,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
25,000
JPY
|
| Other |
6,000
JPY
|
8,000
JPY
|
| Non-operating expenses |
132,000
JPY
|
1,670,000
JPY
|
| Share issuance costs |
126,000
JPY
|
1,636,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
58,708,000
JPY
|
116,811,000
JPY
|
| Income taxes - current |
16,708,000
JPY
|
35,905,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
350,000
JPY
|
JPY
|
| Income taxes - deferred |
2,365,000
JPY
|
692,000
JPY
|
| Income taxes |
19,073,000
JPY
|
36,598,000
JPY
|
| Profit (loss) |
39,634,000
JPY
|
80,213,000
JPY
|