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 |
818,782,000
JPY
|
742,331,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
390,840,000
JPY
|
367,259,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
309,818,000
JPY
|
335,933,000
JPY
|
| Ordinary profit (loss) |
116,811,000
JPY
|
39,135,000
JPY
|
| Gross profit (loss) |
427,942,000
JPY
|
375,072,000
JPY
|
| Operating profit (loss) |
118,124,000
JPY
|
39,138,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
357,000
JPY
|
91,000
JPY
|
| Other |
82,000
JPY
|
8,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,000
JPY
|
94,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,670,000
JPY
|
94,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
1,636,000
JPY
|
JPY
|
| Other |
8,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
116,811,000
JPY
|
39,135,000
JPY
|
| Income taxes - current |
35,905,000
JPY
|
9,992,000
JPY
|
| Income taxes - deferred |
692,000
JPY
|
3,079,000
JPY
|
| Income taxes |
36,598,000
JPY
|
13,072,000
JPY
|
| Profit (loss) |
80,213,000
JPY
|
26,062,000
JPY
|