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 |
1,584,021,000
JPY
|
1,333,186,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,213,005,000
JPY
|
987,970,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
212,357,000
JPY
|
178,914,000
JPY
|
| Operating profit (loss) |
158,657,000
JPY
|
166,301,000
JPY
|
| Gross profit (loss) |
371,015,000
JPY
|
345,215,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
160,196,000
JPY
|
149,794,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,777,000
JPY
|
3,176,000
JPY
|
| Other |
809,000
JPY
|
996,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,115,000
JPY
|
1,629,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,238,000
JPY
|
19,684,000
JPY
|
| Financial expenses | — | — |
| Other |
122,000
JPY
|
353,000
JPY
|
| Profit (loss) before income taxes |
160,196,000
JPY
|
149,794,000
JPY
|
| Income taxes - current |
77,423,000
JPY
|
73,397,000
JPY
|
| Income taxes - deferred |
-26,371,000
JPY
|
-25,831,000
JPY
|
| Income taxes |
51,051,000
JPY
|
47,565,000
JPY
|
| Profit (loss) |
109,145,000
JPY
|
102,228,000
JPY
|