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 |
7,288,922,000
JPY
|
7,249,226,000
JPY
|
-21,246,000
JPY
|
39,696,000
JPY
|
7,267,676,000
JPY
|
1,500,000
JPY
|
5,889,465,000
JPY
|
5,889,465,000
JPY
|
5,890,965,000
JPY
|
-1,500,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
3,320,020,000
JPY
|
— | — |
2,360,912,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,093,647,000
JPY
|
— | — |
2,849,340,000
JPY
|
— | — |
| Operating profit (loss) |
854,008,000
JPY
|
1,146,932,000
JPY
|
JPY
|
-292,923,000
JPY
|
854,008,000
JPY
|
-111,914,000
JPY
|
791,126,000
JPY
|
679,211,000
JPY
|
679,211,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — |
3,947,655,000
JPY
|
— | — |
3,528,552,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
113,000
JPY
|
— | — |
131,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
852,327,000
JPY
|
— | — |
696,661,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
18,134,000
JPY
|
— | — |
22,794,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,745,000
JPY
|
— | — |
2,233,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,391,000
JPY
|
— | — |
5,153,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
19,816,000
JPY
|
— | — |
5,345,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
11,908,000
JPY
|
— | — |
JPY
|
— | — |
| Other | — | — | — | — |
515,000
JPY
|
— | — |
191,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
53,505,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
852,327,000
JPY
|
— | — |
643,156,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
298,440,000
JPY
|
— | — |
277,078,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
16,514,000
JPY
|
— | — |
4,970,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
314,955,000
JPY
|
— | — |
282,049,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
537,371,000
JPY
|
— | — |
361,107,000
JPY
|
— | — |