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 | ||||||||||
| Net sales |
17,309,508,000
JPY
|
-15,907,000
JPY
|
406,664,000
JPY
|
16,902,843,000
JPY
|
17,293,600,000
JPY
|
170,473,000
JPY
|
14,993,096,000
JPY
|
15,012,967,000
JPY
|
15,163,569,000
JPY
|
-150,602,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
9,873,778,000
JPY
|
— | — |
9,013,413,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
6,683,592,000
JPY
|
— | — |
5,032,241,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
7,419,822,000
JPY
|
— | — |
5,999,553,000
JPY
|
— | — |
| Operating profit (loss) |
1,603,501,000
JPY
|
-867,271,000
JPY
|
-657,662,000
JPY
|
2,261,163,000
JPY
|
736,230,000
JPY
|
-691,089,000
JPY
|
2,473,612,000
JPY
|
967,312,000
JPY
|
1,782,522,000
JPY
|
-815,210,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
734,597,000
JPY
|
— | — |
580,208,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
524,000
JPY
|
— | — |
585,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | — | — | — | — |
63,556,000
JPY
|
— | — |
7,760,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
17,582,000
JPY
|
— | — |
15,467,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
2,014,000
JPY
|
— | — |
701,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
42,881,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — |
783,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
65,189,000
JPY
|
— | — |
394,864,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
21,482,000
JPY
|
— | — |
57,838,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
372,060,000
JPY
|
— | — |
1,807,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
368,502,000
JPY
|
— | — |
JPY
|
— | — |
| Other | — | — | — | — |
3,558,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
362,536,000
JPY
|
— | — |
621,282,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
450,783,000
JPY
|
— | — |
716,145,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
-220,147,000
JPY
|
— | — |
-166,170,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
230,636,000
JPY
|
— | — |
549,974,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
131,899,000
JPY
|
— | — |
71,308,000
JPY
|
— | — |