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 |
2,188,000
JPY
|
2,220,973,000
JPY
|
3,090,112,000
JPY
|
866,950,000
JPY
|
3,087,924,000
JPY
|
2,558,090,000
JPY
|
3,500,811,000
JPY
|
916,013,000
JPY
|
3,474,103,000
JPY
|
26,707,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
2,332,106,000
JPY
|
— | — | — |
2,841,972,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
681,405,000
JPY
|
— | — | — |
693,376,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
167,275,000
JPY
|
— | — | — |
-52,258,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
758,005,000
JPY
|
— | — | — |
658,839,000
JPY
|
— | — | — |
| Operating profit (loss) |
-29,123,000
JPY
|
87,017,000
JPY
|
76,600,000
JPY
|
18,705,000
JPY
|
105,723,000
JPY
|
-48,821,000
JPY
|
-34,537,000
JPY
|
38,082,000
JPY
|
-10,739,000
JPY
|
-23,798,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
32,000
JPY
|
— | — | — |
32,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
100,243,000
JPY
|
— | — | — |
1,784,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,596,000
JPY
|
— | — | — |
811,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,145,000
JPY
|
— | — | — |
9,606,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
9,568,000
JPY
|
— | — | — |
19,505,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
573,000
JPY
|
— | — | — |
501,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
167,275,000
JPY
|
— | — | — |
-52,258,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
25,540,000
JPY
|
— | — | — |
10,467,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-13,835,000
JPY
|
— | — | — |
4,502,000
JPY
|
— | — | — |
| Income taxes | — | — |
11,704,000
JPY
|
— | — | — |
14,970,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
155,571,000
JPY
|
— | — | — |
-67,229,000
JPY
|
— | — | — |