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 |
2,777,159,000
JPY
|
1,590,600,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
1,861,740,000
JPY
|
1,145,283,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
613,286,000
JPY
|
651,620,000
JPY
|
| Gross profit (loss) |
915,419,000
JPY
|
445,316,000
JPY
|
| Operating profit (loss) |
302,132,000
JPY
|
-206,303,000
JPY
|
| Ordinary profit (loss) |
289,985,000
JPY
|
-212,731,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
5,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
834,000
JPY
|
1,075,000
JPY
|
| Financial revenue | — | — |
| Other |
222,000
JPY
|
586,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
5,699,000
JPY
|
3,849,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
12,981,000
JPY
|
7,502,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
JPY
|
22,000
JPY
|
| Extraordinary losses |
JPY
|
22,894,000
JPY
|
| Profit (loss) before income taxes |
289,985,000
JPY
|
-235,625,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
22,894,000
JPY
|
| Income taxes - current |
112,285,000
JPY
|
2,621,000
JPY
|
| Income taxes - deferred |
-7,318,000
JPY
|
-66,688,000
JPY
|
| Income taxes |
104,967,000
JPY
|
-64,066,000
JPY
|
| Profit (loss) |
185,018,000
JPY
|
-171,558,000
JPY
|