Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
797,940,000
JPY
|
519,244,000
JPY
|
| Cost of sales | ||
| Cost of sales |
192,535,000
JPY
|
63,969,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
370,950,000
JPY
|
252,021,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
605,405,000
JPY
|
455,275,000
JPY
|
| Operating profit (loss) |
234,455,000
JPY
|
203,253,000
JPY
|
| Ordinary profit (loss) |
237,782,000
JPY
|
203,237,000
JPY
|
| Non-operating income | ||
| Interest income |
42,000
JPY
|
20,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,267,000
JPY
|
563,000
JPY
|
| Financial revenue | — | — |
| Interest on securities |
199,000
JPY
|
199,000
JPY
|
| Miscellaneous income |
2,144,000
JPY
|
JPY
|
| Gain on sale of goods |
2,879,000
JPY
|
342,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
801,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,940,000
JPY
|
579,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
127,000
JPY
|
4,000
JPY
|
| Profit (loss) before income taxes |
237,782,000
JPY
|
203,237,000
JPY
|
| Income taxes - current |
64,477,000
JPY
|
53,715,000
JPY
|
| Income taxes - deferred |
7,732,000
JPY
|
9,732,000
JPY
|
| Income taxes |
72,210,000
JPY
|
63,448,000
JPY
|
| Profit (loss) |
165,572,000
JPY
|
139,788,000
JPY
|