Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,454,976,000
JPY
|
2,658,343,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,492,238,000
JPY
|
1,698,263,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
954,000
JPY
|
1,519,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
813,135,000
JPY
|
889,643,000
JPY
|
| Gross profit (loss) |
962,737,000
JPY
|
960,079,000
JPY
|
| Operating profit (loss) |
149,601,000
JPY
|
70,436,000
JPY
|
| Non-operating income | ||
| Interest income |
243,000
JPY
|
10,000
JPY
|
| Ordinary profit (loss) |
148,856,000
JPY
|
59,466,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
5,854,000
JPY
|
3,610,000
JPY
|
| Financial revenue | — | — |
| Other |
690,000
JPY
|
828,000
JPY
|
| Extraordinary income |
33,300,000
JPY
|
140,855,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,406,000
JPY
|
2,872,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,600,000
JPY
|
14,579,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
38,000
JPY
|
259,000
JPY
|
| Profit (loss) before income taxes |
182,156,000
JPY
|
200,322,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
28,800,000
JPY
|
JPY
|
| Income taxes - current |
17,097,000
JPY
|
30,162,000
JPY
|
| Income taxes - deferred |
3,140,000
JPY
|
1,934,000
JPY
|
| Income taxes |
20,238,000
JPY
|
32,097,000
JPY
|
| Profit (loss) |
161,917,000
JPY
|
168,225,000
JPY
|