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 |
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 |
2,968,389,000
JPY
|
JPY
|
2,968,389,000
JPY
|
2,556,883,000
JPY
|
411,506,000
JPY
|
JPY
|
2,601,434,000
JPY
|
729,795,000
JPY
|
3,331,230,000
JPY
|
3,331,230,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — |
1,028,007,000
JPY
|
— | — | — | — | — |
1,255,745,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,799,974,000
JPY
|
— | — | — | — | — |
1,669,342,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
5,996,000
JPY
|
— | — | — | — | — |
4,292,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
200,331,000
JPY
|
— | — | — | — | — |
456,313,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,940,381,000
JPY
|
— | — | — | — | — |
2,075,484,000
JPY
|
— |
| Gross profit | ||||||||||
| Operating profit (loss) |
140,407,000
JPY
|
JPY
|
140,407,000
JPY
|
116,065,000
JPY
|
24,341,000
JPY
|
JPY
|
318,867,000
JPY
|
87,274,000
JPY
|
406,142,000
JPY
|
406,142,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
117,246,000
JPY
|
— | — | — | — | — |
99,927,000
JPY
|
— |
| Other | — | — |
11,550,000
JPY
|
— | — | — | — | — |
25,104,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
815,000
JPY
|
— | — | — | — | — |
266,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
57,322,000
JPY
|
— | — | — | — | — |
49,755,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,410,000
JPY
|
— | — | — | — | — |
115,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
200,331,000
JPY
|
— | — | — | — | — |
456,313,000
JPY
|
— |
| Income taxes - current | — | — |
106,295,000
JPY
|
— | — | — | — | — |
160,736,000
JPY
|
— |
| Income taxes - deferred | — | — |
-21,985,000
JPY
|
— | — | — | — | — |
-14,644,000
JPY
|
— |
| Income taxes | — | — |
84,310,000
JPY
|
— | — | — | — | — |
146,092,000
JPY
|
— |
| Profit (loss) | — | — |
116,021,000
JPY
|
— | — | — | — | — |
310,221,000
JPY
|
— |