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 |
46,453,000,000
JPY
|
42,744,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
40,222,000,000
JPY
|
37,645,000,000
JPY
|
| Selling, general and administrative expenses |
7,982,000,000
JPY
|
6,716,000,000
JPY
|
| Ordinary profit (loss) |
622,000,000
JPY
|
19,000,000
JPY
|
| Operating profit (loss) |
-1,752,000,000
JPY
|
-1,617,000,000
JPY
|
| Gross profit (loss) |
6,230,000,000
JPY
|
5,099,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
119,000,000
JPY
|
13,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
13,000,000
JPY
|
JPY
|
| Non-operating income |
3,001,000,000
JPY
|
2,401,000,000
JPY
|
| Financial revenue | — | — |
| Other |
296,000,000
JPY
|
190,000,000
JPY
|
| Extraordinary income |
26,000,000
JPY
|
699,000,000
JPY
|
| Other |
0
JPY
|
14,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
367,000,000
JPY
|
429,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
32,000,000
JPY
|
78,000,000
JPY
|
| Loss on disposal of non-current assets |
8,000,000
JPY
|
8,000,000
JPY
|
| Other |
23,000,000
JPY
|
69,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
626,000,000
JPY
|
764,000,000
JPY
|
| Financial expenses | — | — |
| Other |
259,000,000
JPY
|
335,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
46,000,000
JPY
|
| Profit (loss) before income taxes |
616,000,000
JPY
|
640,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
299,000,000
JPY
|
142,000,000
JPY
|
| Profit (loss) |
317,000,000
JPY
|
498,000,000
JPY
|