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 |
441,996,000
JPY
|
376,546,000
JPY
|
| Cost of sales |
256,827,000
JPY
|
219,332,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
145,168,000
JPY
|
99,693,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
40,115,000
JPY
|
58,053,000
JPY
|
| Gross profit (loss) |
185,169,000
JPY
|
157,213,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
40,000,000
JPY
|
57,520,000
JPY
|
| Non-operating income | ||
| Other |
59,000
JPY
|
87,000
JPY
|
| Non-operating income |
409,000
JPY
|
650,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
38,000
JPY
|
116,000
JPY
|
| Other |
51,000
JPY
|
0
JPY
|
| Non-operating expenses |
294,000
JPY
|
117,000
JPY
|
| Profit (loss) before income taxes |
40,115,000
JPY
|
58,053,000
JPY
|
| Gross profit | ||
| Income taxes - current |
18,208,000
JPY
|
21,810,000
JPY
|
| Income taxes - deferred |
-4,592,000
JPY
|
-2,905,000
JPY
|
| Income taxes |
13,615,000
JPY
|
18,904,000
JPY
|
| Profit (loss) |
26,500,000
JPY
|
39,148,000
JPY
|