Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,102,316,000
JPY
|
919,436,000
JPY
|
| Cost of sales |
67,858,000
JPY
|
65,701,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
631,656,000
JPY
|
538,229,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
402,339,000
JPY
|
314,971,000
JPY
|
| Operating profit (loss) |
402,801,000
JPY
|
315,504,000
JPY
|
| Gross profit (loss) |
1,034,457,000
JPY
|
853,734,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
7,000
JPY
|
7,000
JPY
|
| Non-operating income |
7,000
JPY
|
321,000
JPY
|
| Miscellaneous income |
JPY
|
313,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
424,000
JPY
|
830,000
JPY
|
| Other |
44,000
JPY
|
24,000
JPY
|
| Non-operating expenses |
469,000
JPY
|
854,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
402,339,000
JPY
|
314,971,000
JPY
|
| Income taxes - current |
145,428,000
JPY
|
102,921,000
JPY
|
| Income taxes - deferred |
-1,577,000
JPY
|
6,373,000
JPY
|
| Income taxes |
143,851,000
JPY
|
109,295,000
JPY
|
| Profit (loss) |
258,488,000
JPY
|
205,675,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
258,488,000
JPY
|
205,675,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Comprehensive income |
258,488,000
JPY
|
205,675,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
258,488,000
JPY
|
205,675,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|