Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Operating revenue | |
| Net sales | |
| Net sales |
1,607,810,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Remuneration for directors (and other officers) |
47,119,000
JPY
|
| Depreciation |
7,376,000
JPY
|
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
429,659,000
JPY
|
| Selling, general and administrative expenses |
751,580,000
JPY
|
| Provision of allowance for doubtful accounts |
3,398,000
JPY
|
| Other |
298,158,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Operating profit (loss) |
426,569,000
JPY
|
| Ordinary profit (loss) |
453,497,000
JPY
|
| Gross profit | |
| Gross profit (loss) |
1,178,150,000
JPY
|
| General and administrative expenses | |
| Salaries | — |
| Non-operating income | |
| Interest income |
15,000
JPY
|
| Selling, general and administrative expenses | |
| Legal welfare expenses |
34,491,000
JPY
|
| Advertising expenses |
119,467,000
JPY
|
| Bonuses |
24,129,000
JPY
|
| Amortization of goodwill |
13,885,000
JPY
|
| Non-operating income | |
| Non-operating income |
27,596,000
JPY
|
| Financial revenue | — |
| Other |
3,377,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
376,000
JPY
|
| Non-operating expenses | |
| Extraordinary losses |
5,688,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
669,000
JPY
|
| Financial expenses | — |
| Other |
0
JPY
|
| Profit (loss) before income taxes |
447,809,000
JPY
|
| Income taxes - current |
138,428,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
5,688,000
JPY
|
| Income taxes - deferred |
2,182,000
JPY
|
| General and administrative expenses | |
| Income taxes |
140,610,000
JPY
|
| Profit (loss) |
307,198,000
JPY
|