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 |
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 | ||||||||
| Net sales | ||||||||
| Net sales |
3,078,104,000
JPY
|
3,078,104,000
JPY
|
2,933,619,000
JPY
|
144,485,000
JPY
|
2,856,549,000
JPY
|
2,856,549,000
JPY
|
2,712,026,000
JPY
|
144,522,000
JPY
|
| Net sales of goods |
5,906,000
JPY
|
— | — | — |
6,462,000
JPY
|
— | — | — |
| Real estate lease revenue |
144,485,000
JPY
|
— | — | — |
144,522,000
JPY
|
— | — | — |
| Net sales of finished goods |
2,495,424,000
JPY
|
— | — | — |
2,329,481,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
2,460,191,000
JPY
|
— | — | — |
2,193,863,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
37,565,000
JPY
|
— | — | — |
39,846,000
JPY
|
— | — | — |
| Depreciation |
6,294,000
JPY
|
— | — | — |
6,004,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
273,262,000
JPY
|
— | — | — |
307,078,000
JPY
|
— | — | — |
| Other |
116,420,000
JPY
|
— | — | — |
137,523,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — |
3,875,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
374,165,000
JPY
|
— | — | — |
353,618,000
JPY
|
— | — | — |
| Gross profit (loss) |
617,912,000
JPY
|
— | — | — |
662,685,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
1,168,000
JPY
|
— | — | — |
558,000
JPY
|
— | — | — |
| Operating profit (loss) |
344,649,000
JPY
|
344,649,000
JPY
|
256,810,000
JPY
|
87,839,000
JPY
|
355,607,000
JPY
|
355,607,000
JPY
|
267,956,000
JPY
|
87,650,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
29,521,000
JPY
|
— | — | — |
7,436,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
2,498,000
JPY
|
— | — | — |
2,419,000
JPY
|
— | — | — |
| Miscellaneous income |
5,380,000
JPY
|
— | — | — |
4,458,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — |
222,266,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Salaries |
61,755,000
JPY
|
— | — | — |
62,177,000
JPY
|
— | — | — |
| Bonuses |
JPY
|
— | — | — |
411,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — |
95,845,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
5,000
JPY
|
— | — | — |
9,425,000
JPY
|
— | — | — |
| Miscellaneous losses |
5,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
374,165,000
JPY
|
— | — | — |
480,039,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
394,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — |
221,872,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current |
136,867,000
JPY
|
— | — | — |
198,148,000
JPY
|
— | — | — |
| Income taxes - deferred |
-28,136,000
JPY
|
— | — | — |
-46,853,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
108,730,000
JPY
|
— | — | — |
151,295,000
JPY
|
— | — | — |
| Profit (loss) |
265,434,000
JPY
|
— | — | — |
328,744,000
JPY
|
— | — | — |