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 |
38,426,821,000
JPY
|
-43,151,000
JPY
|
20,841,635,000
JPY
|
17,585,185,000
JPY
|
38,383,669,000
JPY
|
13,297,172,000
JPY
|
19,943,785,000
JPY
|
33,205,876,000
JPY
|
33,240,957,000
JPY
|
-35,081,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
25,268,136,000
JPY
|
— | — |
21,552,886,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,405,753,000
JPY
|
— | — |
10,731,311,000
JPY
|
— | — |
| Operating profit (loss) |
-290,219,000
JPY
|
JPY
|
961,554,000
JPY
|
-1,251,774,000
JPY
|
-290,219,000
JPY
|
-326,675,000
JPY
|
1,248,353,000
JPY
|
921,678,000
JPY
|
921,678,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — |
13,115,533,000
JPY
|
— | — |
11,652,989,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
604,000
JPY
|
— | — |
488,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
268,750,000
JPY
|
— | — |
1,026,982,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
463,352,000
JPY
|
— | — |
37,563,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
1,025,783,000
JPY
|
— | — |
399,995,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
19,377,000
JPY
|
— | — |
13,262,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
20,827,000
JPY
|
— | — |
844,309,000
JPY
|
— | — |
| Other | — | — | — | — |
1,036,000
JPY
|
— | — |
433,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
466,813,000
JPY
|
— | — |
294,691,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,959,000
JPY
|
— | — |
108,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
38,000
JPY
|
— | — |
39,050,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — |
2,429,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
289,540,000
JPY
|
— | — |
1,832,242,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
19,791,000
JPY
|
— | — |
157,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
38,000
JPY
|
— | — |
36,621,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
291,892,000
JPY
|
— | — |
400,623,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-139,797,000
JPY
|
— | — |
-14,763,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
152,095,000
JPY
|
— | — |
385,860,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
137,444,000
JPY
|
— | — |
1,446,381,000
JPY
|
— | — |