Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
43,972,000,000
JPY
|
45,885,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
30,925,000,000
JPY
|
32,103,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
12,313,000,000
JPY
|
12,091,000,000
JPY
|
| Ordinary profit (loss) |
920,000,000
JPY
|
1,302,000,000
JPY
|
| Gross profit (loss) |
13,047,000,000
JPY
|
13,782,000,000
JPY
|
| Operating profit (loss) |
734,000,000
JPY
|
1,690,000,000
JPY
|
| Non-operating income | ||
| Interest income |
49,000,000
JPY
|
38,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
26,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income |
684,000,000
JPY
|
408,000,000
JPY
|
| Financial revenue | — | — |
| Other |
332,000,000
JPY
|
206,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
353,000,000
JPY
|
219,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
35,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
497,000,000
JPY
|
797,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
51,000,000
JPY
|
50,000,000
JPY
|
| Extraordinary losses |
94,000,000
JPY
|
74,000,000
JPY
|
| Impairment losses |
29,000,000
JPY
|
63,000,000
JPY
|
| Other |
1,000,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
35,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
861,000,000
JPY
|
1,234,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
385,000,000
JPY
|
729,000,000
JPY
|
| Income taxes - deferred |
-57,000,000
JPY
|
-229,000,000
JPY
|
| Income taxes |
328,000,000
JPY
|
499,000,000
JPY
|
| Profit (loss) |
533,000,000
JPY
|
734,000,000
JPY
|