Consolidated 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 |
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 |
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 |
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 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
177,017,000
JPY
|
2,303,415,000
JPY
|
JPY
|
132,215,000
JPY
|
29,319,000
JPY
|
67,520,000
JPY
|
203,056,000
JPY
|
3,585,928,000
JPY
|
324,289,000
JPY
|
349,094,000
JPY
|
3,585,928,000
JPY
|
1,941,505,000
JPY
|
172,462,000
JPY
|
134,355,000
JPY
|
58,076,000
JPY
|
239,269,000
JPY
|
29,319,000
JPY
|
3,046,350,000
JPY
|
JPY
|
3,046,350,000
JPY
|
176,705,000
JPY
|
294,655,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
896,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
779,103,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
7,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,388,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
217,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,286,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
16,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,025,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
1,234,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,081,818,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
44,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,055,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,454,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,185,952,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
55,014,000
JPY
|
1,417,325,000
JPY
|
-359,347,000
JPY
|
54,874,000
JPY
|
2,370,000
JPY
|
58,871,000
JPY
|
88,266,000
JPY
|
1,454,461,000
JPY
|
54,439,000
JPY
|
82,646,000
JPY
|
1,813,808,000
JPY
|
1,160,861,000
JPY
|
46,958,000
JPY
|
54,179,000
JPY
|
50,709,000
JPY
|
39,581,000
JPY
|
2,553,000
JPY
|
1,185,428,000
JPY
|
-295,606,000
JPY
|
1,481,034,000
JPY
|
87,370,000
JPY
|
38,819,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,351,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,964,531,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
651,000
JPY
|
— | — | — | — | — | — | — | — | — |
700,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
11,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,609,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
76,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,190,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
5,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,617,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — |
5,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,218,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
4,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,305,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
15,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,771,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
221,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
16,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,246,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,454,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,185,952,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
459,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,354,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-12,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,190,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
447,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,164,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,006,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,788,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,006,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,788,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
56,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,817,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
29,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,070,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
11,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
97,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,253,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,103,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
845,041,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,103,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
845,041,000
JPY
|
— | — | — | — |