Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,750,349,000
JPY
|
3,502,160,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,724,301,000
JPY
|
2,572,547,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
828,976,000
JPY
|
807,569,000
JPY
|
| Operating profit (loss) |
197,071,000
JPY
|
122,043,000
JPY
|
| Gross profit (loss) |
1,026,047,000
JPY
|
929,613,000
JPY
|
| Ordinary profit (loss) |
190,312,000
JPY
|
133,972,000
JPY
|
| Non-operating income | ||
| Interest income |
7,451,000
JPY
|
3,967,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
12,786,000
JPY
|
18,211,000
JPY
|
| Financial revenue | — | — |
| Other |
4,141,000
JPY
|
6,028,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,420,000
JPY
|
4,177,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
373,000
JPY
|
299,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
19,545,000
JPY
|
6,282,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
1,689,000
JPY
|
| Other |
1,113,000
JPY
|
415,000
JPY
|
| Profit (loss) before income taxes |
189,938,000
JPY
|
133,672,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
373,000
JPY
|
299,000
JPY
|
| Income taxes - current |
95,184,000
JPY
|
86,200,000
JPY
|
| Income taxes - deferred |
-12,232,000
JPY
|
-36,679,000
JPY
|
| Income taxes |
82,951,000
JPY
|
49,521,000
JPY
|
| Profit (loss) |
106,986,000
JPY
|
84,151,000
JPY
|