Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,168,000,000
JPY
|
4,193,000,000
JPY
|
| Cost of sales |
5,138,000,000
JPY
|
2,668,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
387,000,000
JPY
|
446,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
2,641,000,000
JPY
|
1,078,000,000
JPY
|
| Gross profit (loss) |
3,029,000,000
JPY
|
1,525,000,000
JPY
|
| Ordinary profit (loss) |
2,476,000,000
JPY
|
876,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
0
JPY
|
0
JPY
|
| Non-operating income |
55,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
129,000,000
JPY
|
99,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
220,000,000
JPY
|
202,000,000
JPY
|
| Profit (loss) before income taxes |
2,339,000,000
JPY
|
790,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
796,000,000
JPY
|
241,000,000
JPY
|
| Income taxes - deferred |
-45,000,000
JPY
|
24,000,000
JPY
|
| Income taxes |
750,000,000
JPY
|
265,000,000
JPY
|
| Profit (loss) |
1,588,000,000
JPY
|
525,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,588,000,000
JPY
|
525,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,588,000,000
JPY
|
525,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,588,000,000
JPY
|
525,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|