Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
704,467,000
JPY
|
571,423,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
158,156,000
JPY
|
86,560,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
486,736,000
JPY
|
540,270,000
JPY
|
| Gross profit (loss) |
546,311,000
JPY
|
484,863,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
61,567,000
JPY
|
-53,688,000
JPY
|
| Operating profit (loss) |
59,574,000
JPY
|
-55,407,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
2,702,000
JPY
|
3,590,000
JPY
|
| Other |
1,002,000
JPY
|
390,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
705,000
JPY
|
1,292,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
709,000
JPY
|
1,870,000
JPY
|
| Financial expenses | — | — |
| Other |
3,000
JPY
|
10,000
JPY
|
| Extraordinary losses |
837,000
JPY
|
4,921,000
JPY
|
| Profit (loss) before income taxes |
60,729,000
JPY
|
-58,609,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
837,000
JPY
|
4,921,000
JPY
|
| Income taxes - current |
1,809,000
JPY
|
1,528,000
JPY
|
| Income taxes |
1,809,000
JPY
|
1,528,000
JPY
|
| Profit (loss) |
58,920,000
JPY
|
-60,138,000
JPY
|