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 |
3,475,505,000
JPY
|
4,023,806,000
JPY
|
| Cost of sales |
2,542,446,000
JPY
|
3,018,479,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
18,365,000
JPY
|
18,414,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
573,344,000
JPY
|
591,361,000
JPY
|
| Provision of allowance for doubtful accounts |
-146,000
JPY
|
1,679,000
JPY
|
| Other |
241,481,000
JPY
|
234,537,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
933,059,000
JPY
|
1,005,326,000
JPY
|
| Operating profit (loss) |
359,714,000
JPY
|
413,964,000
JPY
|
| Ordinary profit (loss) |
386,929,000
JPY
|
435,410,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Salaries |
152,884,000
JPY
|
134,401,000
JPY
|
| Non-operating income |
29,511,000
JPY
|
22,894,000
JPY
|
| Dividend income |
125,000
JPY
|
125,000
JPY
|
| Interest income |
350,000
JPY
|
159,000
JPY
|
| Extraordinary income |
6,393,000
JPY
|
8,309,000
JPY
|
| Non-operating income | ||
| Other |
10,211,000
JPY
|
9,043,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
2,296,000
JPY
|
1,448,000
JPY
|
| Interest expenses |
377,000
JPY
|
414,000
JPY
|
| Non-operating expenses | ||
| Other |
444,000
JPY
|
631,000
JPY
|
| Profit (loss) before income taxes |
393,322,000
JPY
|
443,720,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
164,893,000
JPY
|
188,065,000
JPY
|
| Income taxes - deferred |
-42,341,000
JPY
|
-35,392,000
JPY
|
| Income taxes |
122,552,000
JPY
|
152,672,000
JPY
|
| Profit (loss) |
270,770,000
JPY
|
291,047,000
JPY
|