Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,245,331,000
JPY
|
1,619,424,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
18,690,000
JPY
|
12,645,000
JPY
|
| Taxes and dues |
60,885,000
JPY
|
37,611,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,749,774,000
JPY
|
1,380,155,000
JPY
|
| Selling, general and administrative expenses |
173,990,000
JPY
|
142,881,000
JPY
|
| Other |
37,606,000
JPY
|
40,639,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Gross profit (loss) |
495,556,000
JPY
|
239,268,000
JPY
|
| Operating profit (loss) |
321,565,000
JPY
|
96,387,000
JPY
|
| Ordinary profit (loss) |
264,900,000
JPY
|
115,269,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
5,000
JPY
|
| Non-operating income | ||
| Non-operating income |
22,144,000
JPY
|
79,746,000
JPY
|
| Financial revenue | — | — |
| Other |
1,000
JPY
|
81,000
JPY
|
| Extraordinary income |
JPY
|
1,425,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
6,232,000
JPY
|
5,481,000
JPY
|
| Amortization of goodwill |
15,341,000
JPY
|
13,968,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
78,340,000
JPY
|
60,836,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
78,810,000
JPY
|
60,864,000
JPY
|
| Financial expenses | — | — |
| Other |
470,000
JPY
|
27,000
JPY
|
| Profit (loss) before income taxes |
264,900,000
JPY
|
116,694,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
127,790,000
JPY
|
58,930,000
JPY
|
| Income taxes - deferred |
-27,448,000
JPY
|
-13,515,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
100,341,000
JPY
|
45,415,000
JPY
|
| Profit (loss) |
164,558,000
JPY
|
71,279,000
JPY
|