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 |
4,051,514,000
JPY
|
4,804,446,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,955,626,000
JPY
|
3,214,405,000
JPY
|
| Selling, general and administrative expenses |
503,760,000
JPY
|
448,452,000
JPY
|
| Gross profit (loss) |
1,095,888,000
JPY
|
1,590,041,000
JPY
|
| Operating profit (loss) |
592,128,000
JPY
|
1,141,589,000
JPY
|
| Non-operating income | ||
| Interest income |
22,408,000
JPY
|
7,153,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
632,983,000
JPY
|
1,139,225,000
JPY
|
| Non-operating income |
63,646,000
JPY
|
17,768,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Extraordinary income |
897,000
JPY
|
JPY
|
| Non-operating income | ||
| Other |
2,947,000
JPY
|
700,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,778,000
JPY
|
19,949,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
22,792,000
JPY
|
20,132,000
JPY
|
| Financial expenses | — | — |
| Other |
4,013,000
JPY
|
183,000
JPY
|
| Extraordinary losses |
2,067,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
631,813,000
JPY
|
1,139,225,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
897,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
571,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
1,495,000
JPY
|
JPY
|
| Income taxes |
192,291,000
JPY
|
349,107,000
JPY
|
| Profit (loss) |
439,521,000
JPY
|
790,118,000
JPY
|