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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
656,465,000
JPY
|
656,465,000
JPY
|
107,036,000
JPY
|
549,429,000
JPY
|
1,364,680,000
JPY
|
1,364,680,000
JPY
|
1,264,129,000
JPY
|
100,550,000
JPY
|
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
506,834,000
JPY
|
— | — | — |
1,048,745,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
184,464,000
JPY
|
— | — | — |
142,974,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-117,969,000
JPY
|
-34,834,000
JPY
|
83,135,000
JPY
|
20,273,000
JPY
|
62,861,000
JPY
|
172,960,000
JPY
|
272,641,000
JPY
|
242,750,000
JPY
|
29,890,000
JPY
|
-99,680,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,126,000
JPY
|
— | — | — |
655,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
149,630,000
JPY
|
— | — | — |
315,934,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-24,085,000
JPY
|
— | — | — |
174,729,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
12,016,000
JPY
|
— | — | — |
3,102,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,083,000
JPY
|
— | — | — |
655,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,267,000
JPY
|
— | — | — |
1,276,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
519,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,598,000
JPY
|
— | — | — |
100,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,267,000
JPY
|
— | — | — |
1,333,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — |
56,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
-26,164,000
JPY
|
— | — | — |
174,629,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,598,000
JPY
|
— | — | — |
100,000
JPY
|
— | — | — | — |
| Income taxes | — |
-4,313,000
JPY
|
— | — | — |
53,124,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-21,850,000
JPY
|
— | — | — |
121,504,000
JPY
|
— | — | — | — |