Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-38,000,000
JPY
|
14,653,000,000
JPY
|
14,692,000,000
JPY
|
9,231,000,000
JPY
|
5,460,000,000
JPY
|
14,596,000,000
JPY
|
14,616,000,000
JPY
|
-19,000,000
JPY
|
8,915,000,000
JPY
|
5,701,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
11,909,000,000
JPY
|
— | — | — |
11,825,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,625,000,000
JPY
|
— | — | — |
1,584,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,145,000,000
JPY
|
— | — | — |
1,186,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,744,000,000
JPY
|
— | — | — |
2,771,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,000,000
JPY
|
1,119,000,000
JPY
|
1,115,000,000
JPY
|
577,000,000
JPY
|
538,000,000
JPY
|
1,186,000,000
JPY
|
1,191,000,000
JPY
|
-4,000,000
JPY
|
472,000,000
JPY
|
719,000,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
37,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
11,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,145,000,000
JPY
|
— | — | — |
1,186,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
449,000,000
JPY
|
— | — | — |
551,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-118,000,000
JPY
|
— | — | — |
-154,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
331,000,000
JPY
|
— | — | — |
397,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
814,000,000
JPY
|
— | — | — |
789,000,000
JPY
|
— | — | — | — |