Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
2,122,623,000
JPY
|
| Cost of sales |
1,065,143,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,037,478,000
JPY
|
| Operating expenses | |
| Gross profit (loss) |
1,057,480,000
JPY
|
| Ordinary profit (loss) |
21,031,000
JPY
|
| Operating profit (loss) |
20,001,000
JPY
|
| Net sales | |
| Cost of sales | |
| Non-operating income | |
| Interest income |
1,000
JPY
|
| Other |
131,000
JPY
|
| Non-operating income |
2,283,000
JPY
|
| Extraordinary income |
4,589,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
460,000
JPY
|
| Non-operating expenses |
1,253,000
JPY
|
| Extraordinary losses |
8,200,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
17,421,000
JPY
|
| Income taxes - current |
1,532,000
JPY
|
| Extraordinary income | |
| Extraordinary losses | |
| Loss on retirement of non-current assets |
5,260,000
JPY
|
| Income taxes - deferred |
-37,297,000
JPY
|
| Income taxes |
-35,765,000
JPY
|
| Profit (loss) |
53,186,000
JPY
|