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