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 |
2,830,034,000
JPY
|
2,814,084,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,080,778,000
JPY
|
2,033,499,000
JPY
|
| Selling, general and administrative expenses |
532,724,000
JPY
|
528,048,000
JPY
|
| Operating profit (loss) |
216,531,000
JPY
|
252,536,000
JPY
|
| Ordinary profit (loss) |
223,865,000
JPY
|
264,096,000
JPY
|
| Non-operating income | ||
| Interest income |
2,038,000
JPY
|
1,882,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
749,256,000
JPY
|
780,584,000
JPY
|
| Extraordinary income |
65,000
JPY
|
JPY
|
| Non-operating income |
9,320,000
JPY
|
13,737,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Miscellaneous income |
2,465,000
JPY
|
6,250,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,680,000
JPY
|
1,774,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,987,000
JPY
|
2,178,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
0
JPY
|
321,000
JPY
|
| Non-operating expenses | ||
| Miscellaneous losses |
306,000
JPY
|
404,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
65,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
223,930,000
JPY
|
263,774,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
321,000
JPY
|
| Income taxes - current |
73,639,000
JPY
|
115,742,000
JPY
|
| Income taxes - deferred |
-14,393,000
JPY
|
-34,889,000
JPY
|
| Income taxes |
59,245,000
JPY
|
80,852,000
JPY
|
| Profit (loss) |
164,684,000
JPY
|
182,922,000
JPY
|