Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,655,773,000
JPY
|
1,700,101,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
560,172,000
JPY
|
624,720,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
926,115,000
JPY
|
878,015,000
JPY
|
| Gross profit (loss) |
1,095,601,000
JPY
|
1,075,380,000
JPY
|
| Operating profit (loss) |
169,485,000
JPY
|
197,365,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
387,000
JPY
|
401,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
156,688,000
JPY
|
189,187,000
JPY
|
| Extraordinary income |
591,000
JPY
|
1,264,000
JPY
|
| Non-operating income | ||
| Non-operating income |
13,935,000
JPY
|
33,916,000
JPY
|
| Other |
1,016,000
JPY
|
656,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
7,619,000
JPY
|
12,605,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
26,731,000
JPY
|
42,094,000
JPY
|
| Financial expenses | — | — |
| Other |
1,698,000
JPY
|
3,840,000
JPY
|
| Extraordinary losses |
12,257,000
JPY
|
18,127,000
JPY
|
| Impairment losses |
6,902,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
591,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
145,022,000
JPY
|
172,324,000
JPY
|
| Income taxes - current |
27,969,000
JPY
|
46,494,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
13,941,000
JPY
|
9,577,000
JPY
|
| Income taxes |
41,910,000
JPY
|
56,072,000
JPY
|
| Profit (loss) |
103,112,000
JPY
|
116,252,000
JPY
|