Statement Of Income
| Concept |
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 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales |
2,653,539,000
JPY
|
2,659,785,000
JPY
|
-6,246,000
JPY
|
9,246,000
JPY
|
2,650,539,000
JPY
|
2,224,878,000
JPY
|
| Net sales | ||||||
| Operating revenue | ||||||
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales |
1,082,611,000
JPY
|
— | — | — | — |
797,962,000
JPY
|
| Selling, general and administrative expenses |
1,090,476,000
JPY
|
— | — | — | — |
1,018,511,000
JPY
|
| Ordinary profit (loss) |
478,845,000
JPY
|
— | — | — | — |
416,064,000
JPY
|
| Gross profit (loss) |
1,570,927,000
JPY
|
— | — | — | — |
1,426,916,000
JPY
|
| Operating profit (loss) |
480,451,000
JPY
|
480,451,000
JPY
|
JPY
|
-100,683,000
JPY
|
581,135,000
JPY
|
408,404,000
JPY
|
| Gross profit | ||||||
| Non-operating income | ||||||
| Interest income |
37,000
JPY
|
— | — | — | — |
40,000
JPY
|
| Non-operating income |
10,656,000
JPY
|
— | — | — | — |
8,413,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Other |
1,944,000
JPY
|
— | — | — | — |
809,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
1,620,000
JPY
|
— | — | — | — |
695,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses |
12,262,000
JPY
|
— | — | — | — |
753,000
JPY
|
| Financial expenses | — | — | — | — | — | — |
| Share issuance costs |
10,502,000
JPY
|
— | — | — | — |
JPY
|
| Other |
139,000
JPY
|
— | — | — | — |
58,000
JPY
|
| Profit (loss) before income taxes |
478,845,000
JPY
|
— | — | — | — |
416,064,000
JPY
|
| Income taxes - current |
32,148,000
JPY
|
— | — | — | — |
69,339,000
JPY
|
| Income taxes - deferred |
181,025,000
JPY
|
— | — | — | — |
105,446,000
JPY
|
| Income taxes |
213,174,000
JPY
|
— | — | — | — |
174,786,000
JPY
|
| Profit (loss) |
265,670,000
JPY
|
— | — | — | — |
241,277,000
JPY
|