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 | ||
| Net sales |
1,588,897,000
JPY
|
1,607,810,000
JPY
|
| Cost of sales |
474,899,000
JPY
|
429,659,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
53,348,000
JPY
|
47,119,000
JPY
|
| Depreciation |
7,709,000
JPY
|
7,376,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
807,674,000
JPY
|
751,580,000
JPY
|
| Provision of allowance for doubtful accounts |
2,411,000
JPY
|
3,398,000
JPY
|
| Other |
278,855,000
JPY
|
298,158,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,113,998,000
JPY
|
1,178,150,000
JPY
|
| Operating profit (loss) |
306,324,000
JPY
|
426,569,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
310,030,000
JPY
|
453,497,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
114,124,000
JPY
|
119,467,000
JPY
|
| Legal welfare expenses |
44,544,000
JPY
|
34,491,000
JPY
|
| Bonuses |
28,709,000
JPY
|
24,129,000
JPY
|
| Amortization of goodwill |
20,827,000
JPY
|
13,885,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
15,000
JPY
|
| Other |
1,720,000
JPY
|
3,377,000
JPY
|
| Non-operating income |
5,788,000
JPY
|
27,596,000
JPY
|
| Extraordinary losses |
JPY
|
5,688,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
87,000
JPY
|
376,000
JPY
|
| Other |
563,000
JPY
|
0
JPY
|
| Non-operating expenses |
2,082,000
JPY
|
669,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
310,030,000
JPY
|
447,809,000
JPY
|
| Income taxes - current |
99,626,000
JPY
|
138,428,000
JPY
|
| Income taxes - deferred |
-2,724,000
JPY
|
2,182,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
5,688,000
JPY
|
| Income taxes |
96,901,000
JPY
|
140,610,000
JPY
|
| Profit (loss) |
213,129,000
JPY
|
307,198,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-9,209,000
JPY
|
8,409,000
JPY
|
| Profit (loss) attributable to owners of parent |
222,339,000
JPY
|
298,788,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
213,129,000
JPY
|
307,198,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
222,339,000
JPY
|
298,788,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-9,209,000
JPY
|
8,409,000
JPY
|