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 |
14,427,919,000
JPY
|
14,213,788,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
12,663,585,000
JPY
|
12,413,273,000
JPY
|
| Selling, general and administrative expenses |
1,232,395,000
JPY
|
1,041,448,000
JPY
|
| Ordinary profit (loss) |
532,935,000
JPY
|
762,037,000
JPY
|
| Operating profit (loss) |
531,938,000
JPY
|
759,066,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,764,333,000
JPY
|
1,800,515,000
JPY
|
| Non-operating income | ||
| Interest income |
160,000
JPY
|
183,000
JPY
|
| Non-operating income |
2,233,000
JPY
|
5,795,000
JPY
|
| Financial revenue | — | — |
| Extraordinary income |
109,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,226,000
JPY
|
1,973,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
710,000
JPY
|
924,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,236,000
JPY
|
2,824,000
JPY
|
| Financial expenses | — | — |
| Other |
10,000
JPY
|
851,000
JPY
|
| Extraordinary losses |
10,255,000
JPY
|
642,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
109,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
522,789,000
JPY
|
761,395,000
JPY
|
| Income taxes - current |
160,861,000
JPY
|
148,443,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
348,000
JPY
|
642,000
JPY
|
| Income taxes - deferred |
10,546,000
JPY
|
100,679,000
JPY
|
| Income taxes |
171,407,000
JPY
|
249,123,000
JPY
|
| Profit (loss) |
351,381,000
JPY
|
512,272,000
JPY
|