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 |
7,221,847,000
JPY
|
5,633,458,000
JPY
|
| Cost of sales |
5,677,590,000
JPY
|
4,565,219,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
54,670,000
JPY
|
49,925,000
JPY
|
| Taxes and dues |
177,398,000
JPY
|
139,027,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
473,113,000
JPY
|
477,228,000
JPY
|
| Other |
72,379,000
JPY
|
125,307,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
1,544,256,000
JPY
|
1,068,239,000
JPY
|
| Operating profit (loss) |
1,071,143,000
JPY
|
591,010,000
JPY
|
| Ordinary profit (loss) |
838,789,000
JPY
|
463,007,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
20,285,000
JPY
|
19,817,000
JPY
|
| Amortization of goodwill |
46,024,000
JPY
|
44,650,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
17,000
JPY
|
13,000
JPY
|
| Other |
788,000
JPY
|
196,000
JPY
|
| Non-operating income |
24,052,000
JPY
|
80,010,000
JPY
|
| Extraordinary income |
JPY
|
1,425,000
JPY
|
| Non-operating expenses |
256,406,000
JPY
|
208,014,000
JPY
|
| Interest expenses |
255,261,000
JPY
|
207,601,000
JPY
|
| Non-operating expenses | ||
| Other |
1,144,000
JPY
|
412,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
838,789,000
JPY
|
464,432,000
JPY
|
| Income taxes - current |
309,404,000
JPY
|
209,058,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-29,507,000
JPY
|
-21,407,000
JPY
|
| Income taxes |
279,897,000
JPY
|
187,651,000
JPY
|
| Profit (loss) |
558,891,000
JPY
|
276,780,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
16,507,000
JPY
|
| Profit (loss) attributable to owners of parent |
558,891,000
JPY
|
260,273,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
558,891,000
JPY
|
276,780,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
558,891,000
JPY
|
260,273,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
16,507,000
JPY
|