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 | ||
| Net sales |
5,088,157,000
JPY
|
4,592,926,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
4,208,547,000
JPY
|
3,802,109,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
862,484,000
JPY
|
823,146,000
JPY
|
| Gross profit (loss) |
879,609,000
JPY
|
790,817,000
JPY
|
| Operating profit (loss) |
17,125,000
JPY
|
-32,328,000
JPY
|
| Non-operating income | ||
| Interest income |
3,636,000
JPY
|
795,000
JPY
|
| Ordinary profit (loss) |
103,258,000
JPY
|
-25,873,000
JPY
|
| Gross profit | ||
| Extraordinary income |
96,401,000
JPY
|
2,880,000
JPY
|
| Non-operating income | ||
| Dividend income |
190,000
JPY
|
70,000
JPY
|
| Non-operating income |
88,965,000
JPY
|
12,552,000
JPY
|
| Financial revenue | — | — |
| Other |
3,283,000
JPY
|
3,248,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,832,000
JPY
|
6,097,000
JPY
|
| Other |
0
JPY
|
3,370,000
JPY
|
| Extraordinary losses |
8,149,000
JPY
|
27,748,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
880,000
JPY
|
| Gain on sale of investment securities |
96,401,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
191,511,000
JPY
|
-50,741,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
70,000
JPY
|
JPY
|
| Income taxes |
79,803,000
JPY
|
-4,511,000
JPY
|
| Profit (loss) |
111,707,000
JPY
|
-46,229,000
JPY
|