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 |
468,466,000
JPY
|
451,205,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
43,196,000
JPY
|
41,963,000
JPY
|
| Selling, general and administrative expenses |
259,288,000
JPY
|
241,307,000
JPY
|
| Operating profit (loss) |
165,980,000
JPY
|
167,933,000
JPY
|
| Ordinary profit (loss) |
165,655,000
JPY
|
175,335,000
JPY
|
| Gross profit (loss) |
425,269,000
JPY
|
409,241,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
5,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
181,000
JPY
|
249,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
1,181,000
JPY
|
7,661,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
59,000
JPY
|
1,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,507,000
JPY
|
259,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
726,000
JPY
|
10,000
JPY
|
| Extraordinary losses |
556,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
165,098,000
JPY
|
175,335,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
556,000
JPY
|
JPY
|
| Income taxes |
50,292,000
JPY
|
35,620,000
JPY
|
| Profit (loss) |
114,805,000
JPY
|
139,715,000
JPY
|