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 |
1,126,609,000
JPY
|
1,068,416,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
587,977,000
JPY
|
578,380,000
JPY
|
| Selling, general and administrative expenses |
438,724,000
JPY
|
408,915,000
JPY
|
| Ordinary profit (loss) |
122,671,000
JPY
|
86,338,000
JPY
|
| Operating profit (loss) |
99,907,000
JPY
|
81,120,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
538,632,000
JPY
|
490,036,000
JPY
|
| Non-operating income | ||
| Interest income |
40,000
JPY
|
30,000
JPY
|
| Non-operating income |
28,902,000
JPY
|
11,842,000
JPY
|
| Financial revenue | — | — |
| Extraordinary income |
499,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,562,000
JPY
|
3,921,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
3,937,000
JPY
|
3,447,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,139,000
JPY
|
6,624,000
JPY
|
| Financial expenses | — | — |
| Other |
577,000
JPY
|
311,000
JPY
|
| Extraordinary losses |
26,000
JPY
|
1,370,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
499,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
123,144,000
JPY
|
84,968,000
JPY
|
| Income taxes - current |
49,919,000
JPY
|
20,890,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
26,000
JPY
|
1,370,000
JPY
|
| Income taxes - deferred |
-81,995,000
JPY
|
3,116,000
JPY
|
| Income taxes |
-32,075,000
JPY
|
24,006,000
JPY
|
| Profit (loss) |
155,220,000
JPY
|
60,961,000
JPY
|