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 |
1,341,152,000
JPY
|
1,191,259,000
JPY
|
| Cost of sales | ||
| Cost of sales |
423,784,000
JPY
|
373,839,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
735,020,000
JPY
|
745,926,000
JPY
|
| Operating profit (loss) |
182,346,000
JPY
|
71,493,000
JPY
|
| Ordinary profit (loss) |
183,061,000
JPY
|
67,525,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
917,367,000
JPY
|
817,420,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
8,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,016,000
JPY
|
83,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
1,981,000
JPY
|
73,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,299,000
JPY
|
1,571,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,301,000
JPY
|
4,050,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
15,000
JPY
|
| Other |
2,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
183,061,000
JPY
|
67,525,000
JPY
|
| Income taxes |
-177,676,000
JPY
|
25,112,000
JPY
|
| Profit (loss) |
360,737,000
JPY
|
42,413,000
JPY
|