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 |
953,586,000
JPY
|
719,594,000
JPY
|
| Cost of sales |
263,168,000
JPY
|
227,848,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
375,114,000
JPY
|
329,392,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
690,418,000
JPY
|
491,746,000
JPY
|
| Operating profit (loss) |
315,303,000
JPY
|
162,354,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
342,851,000
JPY
|
162,792,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
1,527,000
JPY
|
67,000
JPY
|
| Other |
785,000
JPY
|
33,000
JPY
|
| Non-operating income |
29,690,000
JPY
|
824,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
542,000
JPY
|
385,000
JPY
|
| Non-operating expenses |
2,142,000
JPY
|
385,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
342,851,000
JPY
|
162,792,000
JPY
|
| Income taxes |
107,767,000
JPY
|
51,873,000
JPY
|
| Profit (loss) |
235,084,000
JPY
|
110,919,000
JPY
|
| Profit (loss) attributable to owners of parent |
235,084,000
JPY
|
110,919,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
887,000
JPY
|
108,000
JPY
|
| Other comprehensive income |
887,000
JPY
|
108,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
235,971,000
JPY
|
111,027,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
235,971,000
JPY
|
111,027,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|