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 | ||
| Net sales |
2,725,416,000
JPY
|
2,245,331,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,274,310,000
JPY
|
1,749,774,000
JPY
|
| Operating expenses | ||
| Other |
43,762,000
JPY
|
37,606,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
183,068,000
JPY
|
173,990,000
JPY
|
| Taxes and dues |
64,512,000
JPY
|
60,885,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
17,790,000
JPY
|
18,690,000
JPY
|
| Gross profit (loss) |
451,105,000
JPY
|
495,556,000
JPY
|
| Ordinary profit (loss) |
246,117,000
JPY
|
264,900,000
JPY
|
| Operating profit (loss) |
268,036,000
JPY
|
321,565,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Interest income |
9,000
JPY
|
7,000
JPY
|
| Non-operating income | ||
| Non-operating income |
81,798,000
JPY
|
22,144,000
JPY
|
| Financial revenue | — | — |
| Other |
119,000
JPY
|
1,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
6,600,000
JPY
|
6,232,000
JPY
|
| Amortization of goodwill |
15,341,000
JPY
|
15,341,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
103,712,000
JPY
|
78,340,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
103,717,000
JPY
|
78,810,000
JPY
|
| Financial expenses | — | — |
| Other |
5,000
JPY
|
470,000
JPY
|
| Profit (loss) before income taxes |
246,117,000
JPY
|
264,900,000
JPY
|
| Income taxes - current |
87,627,000
JPY
|
127,790,000
JPY
|
| Income taxes - deferred |
6,446,000
JPY
|
-27,448,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
94,073,000
JPY
|
100,341,000
JPY
|
| Profit (loss) |
152,044,000
JPY
|
164,558,000
JPY
|