Quarter Period Statement Of Income
Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
---|---|---|
Quarter period statement of income | ||
Statement of income | ||
Net sales |
1,731,889,000
JPY
|
2,000,574,000
JPY
|
Cost of sales |
540,716,000
JPY
|
521,949,000
JPY
|
Gross profit (loss) |
1,191,172,000
JPY
|
1,478,625,000
JPY
|
Selling, general and administrative expenses |
1,476,208,000
JPY
|
1,409,079,000
JPY
|
Selling, general and administrative expenses | ||
Depreciation |
37,599,000
JPY
|
42,074,000
JPY
|
Operating profit (loss) |
-285,036,000
JPY
|
69,545,000
JPY
|
Non-operating income | ||
Interest income |
84,000
JPY
|
25,000
JPY
|
Dividend income |
JPY
|
3,381,000
JPY
|
Non-operating income |
211,062,000
JPY
|
137,396,000
JPY
|
Non-operating expenses | ||
Interest expenses |
3,157,000
JPY
|
949,000
JPY
|
Non-operating expenses |
35,388,000
JPY
|
22,844,000
JPY
|
Ordinary profit (loss) |
-109,361,000
JPY
|
184,097,000
JPY
|
Extraordinary income | ||
Extraordinary income |
224,000
JPY
|
877,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
2,705,000
JPY
|
72,620,000
JPY
|
Profit (loss) before income taxes |
-111,842,000
JPY
|
112,354,000
JPY
|
Income taxes - current |
99,110,000
JPY
|
123,547,000
JPY
|
Income taxes - deferred |
-3,241,000
JPY
|
-3,180,000
JPY
|
Income taxes |
95,869,000
JPY
|
120,367,000
JPY
|
Profit (loss) |
-207,711,000
JPY
|
-8,013,000
JPY
|