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
3,512,376,000 JPY
3,814,698,000 JPY
Operating revenue
Cost of sales
Cost of sales
1,963,539,000 JPY
2,333,617,000 JPY
Operating expenses
Selling, general and administrative expenses
1,123,324,000 JPY
1,061,236,000 JPY
Gross profit
Gross profit (loss)
1,548,836,000 JPY
1,481,081,000 JPY
Operating profit (loss)
425,512,000 JPY
419,844,000 JPY
Ordinary profit (loss)
530,002,000 JPY
458,160,000 JPY
Non-operating income
Interest income
85,000 JPY
81,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
120,188,000 JPY
64,590,000 JPY
Financial revenue
Other
10,180,000 JPY
19,019,000 JPY
Non-operating expenses
Interest expenses
12,528,000 JPY
18,961,000 JPY
Non-operating expenses
Extraordinary income
2,821,000 JPY
4,710,000 JPY
Extraordinary losses
JPY
7,411,000 JPY
Non-operating expenses
15,698,000 JPY
26,275,000 JPY
Financial expenses
Non-operating expenses
Other
924,000 JPY
3,388,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,821,000 JPY
4,710,000 JPY
Profit (loss) before income taxes
532,823,000 JPY
455,458,000 JPY
Extraordinary losses
Income taxes - current
35,658,000 JPY
118,726,000 JPY
Income taxes - deferred
94,494,000 JPY
22,014,000 JPY
Income taxes
130,152,000 JPY
140,740,000 JPY
Profit (loss)
402,671,000 JPY
314,717,000 JPY

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