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 |
880,831,000
JPY
|
878,382,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
638,533,000
JPY
|
614,991,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
275,015,000
JPY
|
306,727,000
JPY
|
| Ordinary profit (loss) |
-33,310,000
JPY
|
-41,579,000
JPY
|
| Gross profit (loss) |
242,298,000
JPY
|
263,390,000
JPY
|
| Operating profit (loss) |
-32,717,000
JPY
|
-43,336,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
9,000
JPY
|
10,000
JPY
|
| Non-operating income | ||
| Non-operating income |
600,000
JPY
|
2,434,000
JPY
|
| Financial revenue | — | — |
| Other |
105,000
JPY
|
367,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
491,000
JPY
|
398,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,193,000
JPY
|
677,000
JPY
|
| Financial expenses | — | — |
| Other |
112,000
JPY
|
11,000
JPY
|
| Profit (loss) before income taxes |
-33,310,000
JPY
|
-41,579,000
JPY
|
| Income taxes - current |
3,764,000
JPY
|
4,702,000
JPY
|
| Income taxes - deferred |
5,027,000
JPY
|
-12,415,000
JPY
|
| Income taxes |
8,792,000
JPY
|
-7,713,000
JPY
|
| Profit (loss) |
-42,103,000
JPY
|
-33,866,000
JPY
|