Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,066,655,000
JPY
|
998,068,000
JPY
|
| Cost of sales |
917,505,000
JPY
|
787,500,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
214,309,000
JPY
|
148,313,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
149,149,000
JPY
|
210,567,000
JPY
|
| Operating profit (loss) |
-65,160,000
JPY
|
62,254,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-65,843,000
JPY
|
62,457,000
JPY
|
| Non-operating income |
602,000
JPY
|
203,000
JPY
|
| Interest income |
9,000
JPY
|
5,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
453,000
JPY
|
59,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,121,000
JPY
|
JPY
|
| Other |
165,000
JPY
|
JPY
|
| Non-operating expenses |
1,286,000
JPY
|
JPY
|
| Extraordinary losses |
47,553,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-113,396,000
JPY
|
62,457,000
JPY
|
| Gross profit | ||
| Income taxes - current |
13,121,000
JPY
|
18,936,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-20,815,000
JPY
|
-1,079,000
JPY
|
| Income taxes |
-7,693,000
JPY
|
17,856,000
JPY
|
| Profit (loss) |
-105,702,000
JPY
|
44,601,000
JPY
|
| Profit (loss) attributable to owners of parent |
-105,702,000
JPY
|
44,601,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
2,587,000
JPY
|
| Other comprehensive income |
JPY
|
2,587,000
JPY
|
| Comprehensive income |
-105,702,000
JPY
|
47,188,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-105,702,000
JPY
|
47,188,000
JPY
|