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 |
386,155,000
JPY
|
330,559,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
142,740,000
JPY
|
131,198,000
JPY
|
| Cost of sales |
235,283,000
JPY
|
197,488,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
150,872,000
JPY
|
133,070,000
JPY
|
| Operating profit (loss) |
8,132,000
JPY
|
1,871,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
7,943,000
JPY
|
1,852,000
JPY
|
| Non-operating income | ||
| Interest income |
280,000
JPY
|
6,000
JPY
|
| Other |
132,000
JPY
|
97,000
JPY
|
| Non-operating income |
718,000
JPY
|
134,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
164,000
JPY
|
164,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
17,000
JPY
|
| Other |
10,000
JPY
|
14,000
JPY
|
| Non-operating expenses |
908,000
JPY
|
154,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
8,107,000
JPY
|
2,017,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
238,000
JPY
|
238,000
JPY
|
| Income taxes - deferred |
3,085,000
JPY
|
872,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes |
3,323,000
JPY
|
1,110,000
JPY
|
| Profit (loss) |
4,784,000
JPY
|
906,000
JPY
|