Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
JPY
|
654,712,000
JPY
|
33,223,000
JPY
|
687,935,000
JPY
|
687,935,000
JPY
|
22,221,000
JPY
|
38,406,000
JPY
|
520,042,000
JPY
|
571,081,000
JPY
|
580,669,000
JPY
|
-9,588,000
JPY
|
| Cost of sales | — | — | — |
351,143,000
JPY
|
— | — | — | — |
298,758,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — |
250,806,000
JPY
|
— | — | — | — |
205,556,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Operating profit (loss) |
-147,290,000
JPY
|
222,651,000
JPY
|
10,623,000
JPY
|
85,985,000
JPY
|
233,275,000
JPY
|
11,166,000
JPY
|
1,451,000
JPY
|
192,490,000
JPY
|
66,767,000
JPY
|
205,108,000
JPY
|
-138,341,000
JPY
|
| Gross profit (loss) | — | — | — |
336,791,000
JPY
|
— | — | — | — |
272,323,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
86,703,000
JPY
|
— | — | — | — |
66,735,000
JPY
|
— | — |
| Net sales | |||||||||||
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Interest income | — | — | — |
7,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — |
753,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
35,000
JPY
|
— | — | — | — |
47,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
35,000
JPY
|
— | — | — | — |
47,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Profit (loss) before income taxes | — | — | — |
86,703,000
JPY
|
— | — | — | — |
66,735,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
16,886,000
JPY
|
— | — | — | — |
13,407,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
5,694,000
JPY
|
— | — | — | — |
4,887,000
JPY
|
— | — |
| Income taxes | — | — | — |
22,581,000
JPY
|
— | — | — | — |
18,295,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
64,122,000
JPY
|
— | — | — | — |
48,440,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
64,122,000
JPY
|
— | — | — | — |
48,440,000
JPY
|
— | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — | — |
64,122,000
JPY
|
— | — | — | — |
48,440,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
64,122,000
JPY
|
— | — | — | — |
48,440,000
JPY
|
— | — |