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 | ||||||||||
| Net sales |
-198,000
JPY
|
4,822,526,000
JPY
|
1,583,596,000
JPY
|
6,405,925,000
JPY
|
6,406,123,000
JPY
|
2,661,742,000
JPY
|
1,556,827,000
JPY
|
4,220,168,000
JPY
|
4,218,569,000
JPY
|
1,598,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
5,076,242,000
JPY
|
— | — | — |
2,831,388,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,311,307,000
JPY
|
— | — | — |
1,364,182,000
JPY
|
— | — |
| Operating profit (loss) |
1,150,000
JPY
|
7,042,000
JPY
|
10,183,000
JPY
|
18,375,000
JPY
|
17,225,000
JPY
|
68,231,000
JPY
|
-46,784,000
JPY
|
24,596,000
JPY
|
21,446,000
JPY
|
3,150,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,624,000
JPY
|
— | — | — |
2,158,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
57,157,000
JPY
|
— | — | — |
57,565,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
1,329,682,000
JPY
|
— | — | — |
1,388,779,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
73,945,000
JPY
|
— | — | — |
38,842,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,700,000
JPY
|
— | — | — |
2,017,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
185,000
JPY
|
— | — | — |
273,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — |
23,623,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
35,162,000
JPY
|
— | — | — |
5,874,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
878,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
10,566,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — |
7,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
23,623,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
80,781,000
JPY
|
— | — | — |
46,998,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
40,710,000
JPY
|
— | — | — |
34,131,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
1,385,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes | — | — | — |
42,095,000
JPY
|
— | — | — |
34,131,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
38,685,000
JPY
|
— | — | — |
12,867,000
JPY
|
— | — |