Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
11,833,611,000
JPY
|
7,736,147,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
10,494,780,000
JPY
|
6,607,134,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
64,000
JPY
|
96,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,183,705,000
JPY
|
1,227,318,000
JPY
|
| Gross profit (loss) |
1,338,831,000
JPY
|
1,129,012,000
JPY
|
| Operating profit (loss) |
155,125,000
JPY
|
-98,305,000
JPY
|
| Ordinary profit (loss) |
188,416,000
JPY
|
-20,490,000
JPY
|
| Non-operating income | ||
| Interest income |
7,103,000
JPY
|
6,570,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
13,000
JPY
|
11,000
JPY
|
| Non-operating income |
82,236,000
JPY
|
125,613,000
JPY
|
| Financial revenue | — | — |
| Other |
12,198,000
JPY
|
14,038,000
JPY
|
| Purchase discounts |
7,229,000
JPY
|
5,602,000
JPY
|
| Extraordinary income |
1,275,000
JPY
|
1,261,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,643,000
JPY
|
11,757,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
48,946,000
JPY
|
47,798,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
103,000
JPY
|
4,857,000
JPY
|
| Other |
8,603,000
JPY
|
3,071,000
JPY
|
| Extraordinary losses |
8,639,000
JPY
|
4,248,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,275,000
JPY
|
1,189,000
JPY
|
| Profit (loss) before income taxes |
181,052,000
JPY
|
-23,477,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,484,000
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
770,000
JPY
|
7,000
JPY
|
| Income taxes - current |
50,696,000
JPY
|
75,622,000
JPY
|
| Income taxes - deferred |
19,342,000
JPY
|
-18,849,000
JPY
|
| Income taxes |
70,038,000
JPY
|
56,773,000
JPY
|
| Profit (loss) |
111,014,000
JPY
|
-80,250,000
JPY
|