Statement Of Income
| Concept |
2021-10-01 to 2021-12-31 |
2020-10-01 to 2020-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
519,244,000
JPY
|
533,473,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
63,969,000
JPY
|
97,849,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
252,021,000
JPY
|
231,672,000
JPY
|
| Gross profit (loss) |
455,275,000
JPY
|
435,624,000
JPY
|
| Operating profit (loss) |
203,253,000
JPY
|
203,951,000
JPY
|
| Ordinary profit (loss) |
203,237,000
JPY
|
206,801,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000
JPY
|
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
563,000
JPY
|
3,013,000
JPY
|
| Financial revenue | — | — |
| Interest on securities |
199,000
JPY
|
JPY
|
| Miscellaneous income |
342,000
JPY
|
546,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
579,000
JPY
|
162,000
JPY
|
| Miscellaneous losses |
4,000
JPY
|
162,000
JPY
|
| Profit (loss) before income taxes |
203,237,000
JPY
|
206,801,000
JPY
|
| Income taxes - current |
53,715,000
JPY
|
55,086,000
JPY
|
| Income taxes - deferred |
9,732,000
JPY
|
8,068,000
JPY
|
| Income taxes |
63,448,000
JPY
|
63,154,000
JPY
|
| Profit (loss) |
139,788,000
JPY
|
143,646,000
JPY
|