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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
JPY
|
604,846,000
JPY
|
999,090,000
JPY
|
1,603,936,000
JPY
|
1,603,936,000
JPY
|
JPY
|
498,995,000
JPY
|
767,214,000
JPY
|
1,266,209,000
JPY
|
1,266,209,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
162,165,000
JPY
|
— | — | — | — |
141,966,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,260,191,000
JPY
|
— | — | — | — |
1,152,654,000
JPY
|
| Operating profit (loss) |
-291,849,000
JPY
|
59,206,000
JPY
|
414,222,000
JPY
|
473,428,000
JPY
|
181,579,000
JPY
|
-252,533,000
JPY
|
-92,638,000
JPY
|
316,761,000
JPY
|
224,122,000
JPY
|
-28,411,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
181,936,000
JPY
|
— | — | — | — |
-28,811,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,441,770,000
JPY
|
— | — | — | — |
1,124,243,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
38,000
JPY
|
— | — | — | — |
37,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
158,000
JPY
|
— | — | — | — |
416,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
515,000
JPY
|
— | — | — | — |
64,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
476,000
JPY
|
— | — | — | — |
26,000
JPY
|
| Extraordinary income | — | — | — | — |
519,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
158,000
JPY
|
— | — | — | — |
465,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
48,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
182,456,000
JPY
|
— | — | — | — |
-28,811,000
JPY
|
| Income taxes | — | — | — | — |
56,493,000
JPY
|
— | — | — | — |
403,000
JPY
|
| Profit (loss) | — | — | — | — |
125,962,000
JPY
|
— | — | — | — |
-29,214,000
JPY
|