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 |
196,864,000
JPY
|
243,927,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
103,589,000
JPY
|
113,689,000
JPY
|
| Selling, general and administrative expenses |
49,744,000
JPY
|
45,704,000
JPY
|
| Operating profit (loss) |
43,530,000
JPY
|
84,534,000
JPY
|
| Ordinary profit (loss) |
43,581,000
JPY
|
84,544,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
2,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
93,274,000
JPY
|
130,238,000
JPY
|
| Non-operating income |
51,000
JPY
|
10,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
48,000
JPY
|
8,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
43,581,000
JPY
|
84,544,000
JPY
|
| Income taxes - current |
4,599,000
JPY
|
11,962,000
JPY
|
| Income taxes - deferred |
9,120,000
JPY
|
14,159,000
JPY
|
| Income taxes |
13,719,000
JPY
|
26,121,000
JPY
|
| Profit (loss) |
29,861,000
JPY
|
58,422,000
JPY
|