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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
-223,000,000
JPY
|
175,442,000,000
JPY
|
91,445,000,000
JPY
|
266,664,000,000
JPY
|
266,887,000,000
JPY
|
84,424,000,000
JPY
|
158,322,000,000
JPY
|
242,609,000,000
JPY
|
242,746,000,000
JPY
|
-136,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
213,081,000,000
JPY
|
— | — | — |
191,884,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
36,340,000,000
JPY
|
— | — | — |
33,849,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
53,583,000,000
JPY
|
— | — | — |
50,724,000,000
JPY
|
— | — |
| Operating profit (loss) |
-2,888,000,000
JPY
|
15,183,000,000
JPY
|
4,947,000,000
JPY
|
17,242,000,000
JPY
|
20,130,000,000
JPY
|
4,177,000,000
JPY
|
15,226,000,000
JPY
|
16,875,000,000
JPY
|
19,404,000,000
JPY
|
-2,529,000,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — |
17,641,000,000
JPY
|
— | — | — |
17,431,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
19,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
24,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
570,000,000
JPY
|
— | — | — |
569,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
231,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
118,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
171,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
14,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
17,627,000,000
JPY
|
— | — | — |
17,424,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
118,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
14,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — |
5,770,000,000
JPY
|
— | — | — |
5,644,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
11,856,000,000
JPY
|
— | — | — |
11,779,000,000
JPY
|
— | — |