Statement Of Income
| Concept |
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 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
1,384,267,000
JPY
|
815,817,000
JPY
|
2,200,084,000
JPY
|
2,200,084,000
JPY
|
2,146,087,000
JPY
|
796,519,000
JPY
|
JPY
|
1,349,567,000
JPY
|
2,146,087,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
1,063,088,000
JPY
|
— | — | — | — |
1,022,163,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
983,785,000
JPY
|
— | — | — | — |
835,701,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,136,996,000
JPY
|
— | — | — | — |
1,123,923,000
JPY
|
| Operating profit (loss) |
-515,937,000
JPY
|
260,286,000
JPY
|
408,862,000
JPY
|
669,148,000
JPY
|
153,211,000
JPY
|
717,918,000
JPY
|
443,130,000
JPY
|
-429,696,000
JPY
|
274,787,000
JPY
|
288,221,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
194,247,000
JPY
|
— | — | — | — |
297,552,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
22,000
JPY
|
— | — | — | — |
12,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
726,000
JPY
|
— | — | — | — |
1,302,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
43,411,000
JPY
|
— | — | — | — |
13,723,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
7,122,000
JPY
|
— | — | — | — |
1,588,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
2,375,000
JPY
|
— | — | — | — |
4,392,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
72,000
JPY
|
— | — | — | — |
45,000
JPY
|
| Extraordinary losses | — | — | — | — |
461,000
JPY
|
— | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
193,785,000
JPY
|
— | — | — | — |
297,552,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
461,000
JPY
|
— | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — |
53,077,000
JPY
|
— | — | — | — |
105,805,000
JPY
|
| Profit (loss) | — | — | — | — |
140,708,000
JPY
|
— | — | — | — |
191,746,000
JPY
|