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 |
1,613,144,000
JPY
|
1,655,773,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
568,055,000
JPY
|
560,172,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
920,961,000
JPY
|
926,115,000
JPY
|
| Gross profit (loss) |
1,045,088,000
JPY
|
1,095,601,000
JPY
|
| Operating profit (loss) |
124,127,000
JPY
|
169,485,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
738,000
JPY
|
387,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
124,673,000
JPY
|
156,688,000
JPY
|
| Extraordinary income |
12,000
JPY
|
591,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,995,000
JPY
|
13,935,000
JPY
|
| Other |
389,000
JPY
|
94,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,972,000
JPY
|
7,619,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,450,000
JPY
|
26,731,000
JPY
|
| Financial expenses | — | — |
| Other |
617,000
JPY
|
1,698,000
JPY
|
| Extraordinary losses |
JPY
|
12,257,000
JPY
|
| Impairment losses |
JPY
|
6,902,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
12,000
JPY
|
591,000
JPY
|
| Profit (loss) before income taxes |
124,685,000
JPY
|
145,022,000
JPY
|
| Income taxes - current |
27,842,000
JPY
|
27,969,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
9,764,000
JPY
|
13,941,000
JPY
|
| Income taxes |
37,606,000
JPY
|
41,910,000
JPY
|
| Profit (loss) |
87,079,000
JPY
|
103,112,000
JPY
|