Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,059,628,000
JPY
|
1,013,856,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
614,420,000
JPY
|
375,985,000
JPY
|
| Gross profit (loss) |
1,659,198,000
JPY
|
1,385,797,000
JPY
|
| Operating profit (loss) |
599,570,000
JPY
|
371,940,000
JPY
|
| Non-operating income | ||
| Interest income |
65,000
JPY
|
74,000
JPY
|
| Dividend income |
3,867,000
JPY
|
3,456,000
JPY
|
| Interest on securities |
3,266,000
JPY
|
3,000,000
JPY
|
| Other |
7,024,000
JPY
|
7,796,000
JPY
|
| Non-operating income |
26,698,000
JPY
|
19,016,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
635,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,587,000
JPY
|
2,145,000
JPY
|
| Other |
550,000
JPY
|
569,000
JPY
|
| Non-operating expenses |
11,847,000
JPY
|
14,971,000
JPY
|
| Extraordinary losses |
800,000
JPY
|
4,680,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
614,255,000
JPY
|
371,305,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
277,926,000
JPY
|
201,217,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
-39,390,000
JPY
|
-42,581,000
JPY
|
| Income taxes |
238,535,000
JPY
|
158,635,000
JPY
|
| Profit (loss) |
375,719,000
JPY
|
212,669,000
JPY
|