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 |
11,459,439,000
JPY
|
9,397,172,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
4,999,882,000
JPY
|
4,129,698,000
JPY
|
| Selling, general and administrative expenses |
5,354,211,000
JPY
|
4,604,287,000
JPY
|
| Operating profit (loss) |
1,105,345,000
JPY
|
663,187,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
4,538,000
JPY
|
424,000
JPY
|
| Gross profit (loss) |
6,459,556,000
JPY
|
5,267,474,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
1,514,156,000
JPY
|
728,403,000
JPY
|
| Non-operating income | ||
| Non-operating income |
424,074,000
JPY
|
77,447,000
JPY
|
| Other |
26,817,000
JPY
|
10,729,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,999,000
JPY
|
9,032,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
15,262,000
JPY
|
12,231,000
JPY
|
| Financial expenses | — | — |
| Other |
1,713,000
JPY
|
686,000
JPY
|
| Extraordinary losses |
41,507,000
JPY
|
12,817,000
JPY
|
| Impairment losses |
32,950,000
JPY
|
9,685,000
JPY
|
| Profit (loss) before income taxes |
1,472,649,000
JPY
|
715,586,000
JPY
|
| Income taxes - current |
562,144,000
JPY
|
288,236,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,940,000
JPY
|
2,108,000
JPY
|
| Income taxes - deferred |
-97,975,000
JPY
|
-57,870,000
JPY
|
| Income taxes |
464,168,000
JPY
|
230,365,000
JPY
|
| Profit (loss) |
1,008,480,000
JPY
|
485,220,000
JPY
|