Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Operating revenue | ||||||
| Net sales | ||||||
| Net sales |
1,223,776,000
JPY
|
537,422,000
JPY
|
155,993,000
JPY
|
597,629,000
JPY
|
-67,269,000
JPY
|
1,291,045,000
JPY
|
| Cost of sales | ||||||
| Cost of sales |
317,856,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
843,875,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
58,047,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
905,919,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
62,044,000
JPY
|
77,709,000
JPY
|
92,210,000
JPY
|
-18,132,000
JPY
|
-89,743,000
JPY
|
151,787,000
JPY
|
| Non-operating income | ||||||
| Interest income |
40,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||
| Non-operating expenses | ||||||
| Interest expenses |
4,564,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||
| Non-operating income | ||||||
| Non-operating income |
1,696,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — |
| Other |
247,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||
| Extraordinary income |
1,169,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||
| Non-operating expenses |
5,693,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — |
| Other |
1,129,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
14,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||
| Gain on sale of investment securities |
1,169,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
59,203,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
38,554,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets |
14,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-8,694,000
JPY
|
— | — | — | — | — |
| Income taxes |
29,859,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
29,343,000
JPY
|
— | — | — | — | — |