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 |
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 |
3,107,732,000
JPY
|
134,510,000
JPY
|
3,122,235,000
JPY
|
2,987,724,000
JPY
|
2,235,188,000
JPY
|
2,218,216,000
JPY
|
2,103,097,000
JPY
|
115,119,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
1,804,006,000
JPY
|
— | — | — |
1,434,677,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
842,521,000
JPY
|
— | — | — |
831,743,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
467,474,000
JPY
|
— | — | — |
-24,050,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,303,726,000
JPY
|
— | — | — |
800,511,000
JPY
|
— | — | — |
| Operating profit (loss) |
461,204,000
JPY
|
775,000
JPY
|
473,724,000
JPY
|
472,948,000
JPY
|
-31,232,000
JPY
|
-51,185,000
JPY
|
-49,485,000
JPY
|
-1,699,000
JPY
|
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income |
13,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income |
42,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income |
6,921,000
JPY
|
— | — | — |
7,181,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
697,000
JPY
|
— | — | — |
916,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
651,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Other |
1,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
4,156,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
463,317,000
JPY
|
— | — | — |
-24,050,000
JPY
|
— | — | — |
| Income taxes - current |
110,662,000
JPY
|
— | — | — |
16,601,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
4,156,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - deferred |
-25,197,000
JPY
|
— | — | — |
-79,211,000
JPY
|
— | — | — |
| Income taxes |
85,464,000
JPY
|
— | — | — |
-62,609,000
JPY
|
— | — | — |
| Profit (loss) |
377,852,000
JPY
|
— | — | — |
38,559,000
JPY
|
— | — | — |