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 |
447,926,000
JPY
|
343,767,000
JPY
|
| Cost of sales |
95,975,000
JPY
|
70,168,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
313,990,000
JPY
|
266,627,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
37,960,000
JPY
|
6,970,000
JPY
|
| Gross profit (loss) |
351,951,000
JPY
|
273,598,000
JPY
|
| Ordinary profit (loss) |
37,908,000
JPY
|
6,753,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,000
JPY
|
2,000
JPY
|
| Other |
248,000
JPY
|
75,000
JPY
|
| Non-operating income |
251,000
JPY
|
105,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
303,000
JPY
|
322,000
JPY
|
| Non-operating expenses |
303,000
JPY
|
322,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
37,908,000
JPY
|
6,753,000
JPY
|
| Income taxes - current |
4,302,000
JPY
|
4,321,000
JPY
|
| Income taxes - deferred |
-7,182,000
JPY
|
JPY
|
| Income taxes |
-2,880,000
JPY
|
4,321,000
JPY
|
| Profit (loss) |
40,788,000
JPY
|
2,431,000
JPY
|
| Profit (loss) attributable to owners of parent |
40,788,000
JPY
|
2,431,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
40,788,000
JPY
|
2,431,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
40,788,000
JPY
|
2,431,000
JPY
|