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 |
899,073,000
JPY
|
760,541,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
459,952,000
JPY
|
391,657,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
313,057,000
JPY
|
249,744,000
JPY
|
| Ordinary profit (loss) |
128,209,000
JPY
|
118,460,000
JPY
|
| Gross profit (loss) |
439,120,000
JPY
|
368,884,000
JPY
|
| Operating profit (loss) |
126,062,000
JPY
|
119,139,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
121,000
JPY
|
226,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,084,000
JPY
|
521,000
JPY
|
| Financial revenue | — | — |
| Other |
134,000
JPY
|
273,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
921,000
JPY
|
1,200,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
936,000
JPY
|
1,200,000
JPY
|
| Financial expenses | — | — |
| Other |
15,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
128,209,000
JPY
|
118,460,000
JPY
|
| Income taxes - current |
65,125,000
JPY
|
52,721,000
JPY
|
| Income taxes - deferred |
-19,632,000
JPY
|
-13,110,000
JPY
|
| Income taxes |
45,492,000
JPY
|
39,611,000
JPY
|
| Profit (loss) |
82,716,000
JPY
|
78,849,000
JPY
|