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 | ||
| Net sales |
955,438,000
JPY
|
622,402,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
86,142,000
JPY
|
38,612,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
826,036,000
JPY
|
589,510,000
JPY
|
| Ordinary profit (loss) |
40,434,000
JPY
|
-6,015,000
JPY
|
| Gross profit (loss) |
869,296,000
JPY
|
583,790,000
JPY
|
| Operating profit (loss) |
43,260,000
JPY
|
-5,720,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
5,000
JPY
|
3,000
JPY
|
| Non-operating income | ||
| Non-operating income |
402,000
JPY
|
1,364,000
JPY
|
| Financial revenue | — | — |
| Other |
82,000
JPY
|
119,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,225,000
JPY
|
1,657,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,227,000
JPY
|
1,659,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000
JPY
|
1,000
JPY
|
| Profit (loss) before income taxes |
40,434,000
JPY
|
-6,015,000
JPY
|
| Income taxes - current |
3,656,000
JPY
|
177,000
JPY
|
| Income taxes |
3,656,000
JPY
|
177,000
JPY
|
| Profit (loss) |
36,778,000
JPY
|
-6,193,000
JPY
|