Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,049,805,000
JPY
|
680,120,000
JPY
|
| Cost of sales |
581,531,000
JPY
|
347,428,000
JPY
|
| Ordinary profit (loss) |
50,385,000
JPY
|
-35,631,000
JPY
|
| Gross profit (loss) |
468,273,000
JPY
|
332,691,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
316,472,000
JPY
|
343,754,000
JPY
|
| Profit (loss) before income taxes |
50,385,000
JPY
|
-35,631,000
JPY
|
| Operating profit (loss) |
151,801,000
JPY
|
-11,062,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
4,000
JPY
|
| Dividend income |
1,095,000
JPY
|
2,447,000
JPY
|
| Non-operating income |
1,461,000
JPY
|
3,297,000
JPY
|
| Income taxes - current |
679,000
JPY
|
692,000
JPY
|
| Income taxes - deferred |
17,294,000
JPY
|
-103,017,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,768,000
JPY
|
4,926,000
JPY
|
| Non-operating expenses |
102,876,000
JPY
|
27,866,000
JPY
|
| Income taxes |
17,974,000
JPY
|
-102,325,000
JPY
|
| Profit (loss) |
32,411,000
JPY
|
66,694,000
JPY
|