Statement Of Income
| 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 |
12,359,563,000
JPY
|
9,351,605,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
8,303,936,000
JPY
|
6,203,708,000
JPY
|
| Selling, general and administrative expenses |
3,044,599,000
JPY
|
2,580,362,000
JPY
|
| Operating profit (loss) |
1,011,027,000
JPY
|
567,534,000
JPY
|
| Gross profit (loss) |
4,055,627,000
JPY
|
3,147,896,000
JPY
|
| Ordinary profit (loss) |
1,098,715,000
JPY
|
589,951,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
6,901,000
JPY
|
6,708,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
98,065,000
JPY
|
37,834,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,171,000
JPY
|
2,564,000
JPY
|
| Other |
18,704,000
JPY
|
11,886,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,316,000
JPY
|
5,651,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
249,000
JPY
|
1,636,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,377,000
JPY
|
15,417,000
JPY
|
| Financial expenses | — | — |
| Other |
4,061,000
JPY
|
1,899,000
JPY
|
| Extraordinary losses |
7,686,000
JPY
|
171,000
JPY
|
| Profit (loss) before income taxes |
1,091,279,000
JPY
|
591,415,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
249,000
JPY
|
1,636,000
JPY
|
| Income taxes - current |
284,512,000
JPY
|
148,127,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
7,686,000
JPY
|
171,000
JPY
|
| Income taxes - deferred |
162,858,000
JPY
|
67,649,000
JPY
|
| Income taxes |
447,370,000
JPY
|
215,777,000
JPY
|
| Profit (loss) |
643,908,000
JPY
|
375,637,000
JPY
|