Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
267,181,000
JPY
|
274,247,000
JPY
|
| Cost of sales |
17,542,000
JPY
|
23,139,000
JPY
|
| Gross profit (loss) |
249,639,000
JPY
|
251,108,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
237,154,000
JPY
|
179,488,000
JPY
|
| Operating profit (loss) |
12,484,000
JPY
|
71,619,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
2,000
JPY
|
| Non-operating income |
3,399,000
JPY
|
5,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
264,000
JPY
|
| Non-operating expenses |
JPY
|
1,022,000
JPY
|
| Ordinary profit (loss) |
15,883,000
JPY
|
70,602,000
JPY
|
| Profit (loss) before income taxes |
15,883,000
JPY
|
70,602,000
JPY
|
| Income taxes - current |
6,513,000
JPY
|
21,614,000
JPY
|
| Income taxes - deferred |
-1,346,000
JPY
|
3,080,000
JPY
|
| Income taxes |
5,167,000
JPY
|
24,694,000
JPY
|
| Profit (loss) |
10,716,000
JPY
|
45,907,000
JPY
|