Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
93,514,000,000
JPY
|
109,948,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
76,340,000,000
JPY
|
75,343,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,481,000,000
JPY
|
8,630,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
17,174,000,000
JPY
|
34,605,000,000
JPY
|
| Operating profit (loss) |
8,693,000,000
JPY
|
25,974,000,000
JPY
|
| Ordinary profit (loss) |
9,104,000,000
JPY
|
27,384,000,000
JPY
|
| Non-operating income | ||
| Interest income |
475,000,000
JPY
|
421,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
410,000,000
JPY
|
189,000,000
JPY
|
| Extraordinary income |
JPY
|
20,084,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
20,084,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
1,664,000,000
JPY
|
2,908,000,000
JPY
|
| Financial revenue | — | — |
| Other |
430,000,000
JPY
|
2,454,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,253,000,000
JPY
|
1,498,000,000
JPY
|
| Financial expenses | — | — |
| Other |
137,000,000
JPY
|
884,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
9,104,000,000
JPY
|
47,468,000,000
JPY
|
| Income taxes |
3,010,000,000
JPY
|
7,714,000,000
JPY
|
| Profit (loss) |
6,093,000,000
JPY
|
39,753,000,000
JPY
|