Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
431,527,000
JPY
|
337,475,000
JPY
|
JPY
|
94,052,000
JPY
|
431,527,000
JPY
|
394,098,000
JPY
|
JPY
|
28,367,000
JPY
|
365,731,000
JPY
|
394,098,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
85,288,000
JPY
|
— | — | — | — |
30,605,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
365,555,000
JPY
|
— | — | — | — |
251,555,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-21,038,000
JPY
|
— | — | — | — |
114,879,000
JPY
|
| Gross profit (loss) | — | — | — | — |
346,238,000
JPY
|
— | — | — | — |
363,493,000
JPY
|
| Operating profit (loss) |
59,860,000
JPY
|
141,088,000
JPY
|
-79,176,000
JPY
|
-81,228,000
JPY
|
-19,316,000
JPY
|
177,602,000
JPY
|
-65,664,000
JPY
|
-44,739,000
JPY
|
222,341,000
JPY
|
111,937,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
9,000
JPY
|
— | — | — | — |
10,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
1,594,000
JPY
|
— | — | — | — |
5,999,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
24,000
JPY
|
— | — | — | — |
312,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,463,000
JPY
|
— | — | — | — |
930,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
3,316,000
JPY
|
— | — | — | — |
3,057,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,131,000
JPY
|
— | — | — | — |
1,451,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-21,038,000
JPY
|
— | — | — | — |
114,879,000
JPY
|
| Income taxes - current | — | — | — | — |
950,000
JPY
|
— | — | — | — |
36,461,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-2,697,000
JPY
|
— | — | — | — |
5,084,000
JPY
|
| Income taxes | — | — | — | — |
-1,747,000
JPY
|
— | — | — | — |
41,546,000
JPY
|
| Profit (loss) | — | — | — | — |
-19,290,000
JPY
|
— | — | — | — |
73,333,000
JPY
|