Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
7,734,551,000
JPY
|
9,047,037,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,463,445,000
JPY
|
6,399,738,000
JPY
|
| Selling, general and administrative expenses |
1,099,687,000
JPY
|
1,084,383,000
JPY
|
| Operating profit (loss) |
1,171,418,000
JPY
|
1,562,915,000
JPY
|
| Non-operating income | ||
| Interest income |
3,047,000
JPY
|
2,142,000
JPY
|
| Ordinary profit (loss) |
1,199,592,000
JPY
|
1,556,634,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,271,106,000
JPY
|
2,647,299,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
12,735,000
JPY
|
11,405,000
JPY
|
| Non-operating income |
38,309,000
JPY
|
25,019,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
4,233,000
JPY
|
4,868,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,477,000
JPY
|
8,888,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
19,980,000
JPY
|
39,000
JPY
|
| Other |
JPY
|
39,000
JPY
|
| Extraordinary losses |
229,220,000
JPY
|
112,787,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,135,000
JPY
|
31,299,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
5,200,000
JPY
|
| Miscellaneous losses |
1,915,000
JPY
|
5,783,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
19,980,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
990,352,000
JPY
|
1,443,887,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,242,000
JPY
|
JPY
|
| Income taxes - current |
304,751,000
JPY
|
461,726,000
JPY
|
| Income taxes - deferred |
10,546,000
JPY
|
-7,749,000
JPY
|
| Income taxes |
315,297,000
JPY
|
453,976,000
JPY
|
| Profit (loss) |
675,055,000
JPY
|
989,910,000
JPY
|