Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,568,444,000
JPY
|
1,292,565,000
JPY
|
| Cost of sales | ||
| Cost of sales |
354,832,000
JPY
|
216,048,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,096,716,000
JPY
|
1,028,516,000
JPY
|
| Ordinary profit (loss) |
155,445,000
JPY
|
88,749,000
JPY
|
| Operating profit (loss) |
116,895,000
JPY
|
48,000,000
JPY
|
| Gross profit (loss) |
1,213,611,000
JPY
|
1,076,516,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000
JPY
|
16,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
39,296,000
JPY
|
41,420,000
JPY
|
| Financial revenue | — | — |
| Other |
502,000
JPY
|
99,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
46,000
JPY
|
53,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
746,000
JPY
|
671,000
JPY
|
| Financial expenses | — | — |
| Profit (loss) before income taxes |
155,445,000
JPY
|
88,749,000
JPY
|
| Income taxes - current |
8,645,000
JPY
|
312,000
JPY
|
| Income taxes - deferred |
12,631,000
JPY
|
15,145,000
JPY
|
| Income taxes |
21,276,000
JPY
|
15,458,000
JPY
|
| Profit (loss) |
134,169,000
JPY
|
73,291,000
JPY
|