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 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
937,846,000
JPY
|
937,846,000
JPY
|
937,846,000
JPY
|
JPY
|
910,430,000
JPY
|
27,416,000
JPY
|
1,015,857,000
JPY
|
JPY
|
905,963,000
JPY
|
109,893,000
JPY
|
1,015,857,000
JPY
|
1,015,857,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales |
290,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,539,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
589,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
530,489,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest and dividend income |
233,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000
JPY
|
— |
| Ordinary profit (loss) |
87,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,384,000
JPY
|
— |
| Gross profit (loss) |
647,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
670,317,000
JPY
|
— |
| Gross profit | ||||||||||||
| Operating profit (loss) |
57,778,000
JPY
|
57,778,000
JPY
|
57,778,000
JPY
|
JPY
|
87,918,000
JPY
|
-30,139,000
JPY
|
139,828,000
JPY
|
JPY
|
147,363,000
JPY
|
-7,535,000
JPY
|
139,828,000
JPY
|
139,828,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
53,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,782,000
JPY
|
— |
| Other |
3,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,367,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
394,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
23,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,225,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,260,000
JPY
|
— |
| Profit (loss) before income taxes |
87,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,384,000
JPY
|
— |
| Income taxes - current |
68,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,430,000
JPY
|
— |
| Income taxes - deferred |
-29,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,022,000
JPY
|
— |
| Income taxes |
38,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,408,000
JPY
|
— |
| Profit (loss) |
48,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,976,000
JPY
|
— |