Concept 2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
Statement of income
Statement of income
Net sales
Net sales
12,437,000,000 JPY
12,138,000,000 JPY
Operating revenue
Cost of sales
Cost of sales
8,531,000,000 JPY
8,663,000,000 JPY
Operating expenses
Selling, general and administrative expenses
3,745,000,000 JPY
3,705,000,000 JPY
Gross profit
Gross profit (loss)
3,906,000,000 JPY
3,475,000,000 JPY
Operating profit (loss)
160,000,000 JPY
-230,000,000 JPY
Ordinary profit (loss)
182,000,000 JPY
-233,000,000 JPY
Extraordinary income
77,000,000 JPY
JPY
Non-operating income
Non-operating income
41,000,000 JPY
29,000,000 JPY
Other
15,000,000 JPY
16,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
20,000,000 JPY
31,000,000 JPY
Other
7,000,000 JPY
7,000,000 JPY
Extraordinary losses
1,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
257,000,000 JPY
-234,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
77,000,000 JPY
JPY
Income taxes - current
139,000,000 JPY
31,000,000 JPY
Extraordinary losses
Income taxes - deferred
-56,000,000 JPY
-89,000,000 JPY
Income taxes
83,000,000 JPY
-58,000,000 JPY
Profit (loss)
174,000,000 JPY
-176,000,000 JPY

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