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 |
224,523,000
JPY
|
223,399,000
JPY
|
| Cost of sales |
97,605,000
JPY
|
106,715,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
109,330,000
JPY
|
114,326,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
23,514,000
JPY
|
4,023,000
JPY
|
| Operating profit (loss) |
17,587,000
JPY
|
2,357,000
JPY
|
| Gross profit (loss) |
126,918,000
JPY
|
116,683,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
48,000
JPY
|
42,000
JPY
|
| Other |
5,000
JPY
|
JPY
|
| Non-operating income |
5,927,000
JPY
|
1,666,000
JPY
|
| Extraordinary losses |
JPY
|
170,000
JPY
|
| Profit (loss) before income taxes |
23,514,000
JPY
|
3,853,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
170,000
JPY
|
| Income taxes |
-3,589,000
JPY
|
5,321,000
JPY
|
| Profit (loss) |
27,104,000
JPY
|
-1,468,000
JPY
|
| Profit (loss) attributable to owners of parent |
27,104,000
JPY
|
-1,468,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
806,000
JPY
|
-1,539,000
JPY
|
| Foreign currency translation adjustment |
7,833,000
JPY
|
1,539,000
JPY
|
| Other comprehensive income |
8,640,000
JPY
|
0
JPY
|
| Profit attributable to | ||
| Comprehensive income |
35,745,000
JPY
|
-1,468,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
35,745,000
JPY
|
-1,468,000
JPY
|