Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Operating revenue | |||||||||
| Net sales | |||||||||
| Net sales |
616,498,000
JPY
|
— |
1,056,114,000
JPY
|
— | — | — | — |
911,608,000
JPY
|
— |
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales |
268,665,000
JPY
|
— |
432,392,000
JPY
|
— | — | — | — |
317,704,000
JPY
|
— |
| Selling, general and administrative expenses |
256,163,000
JPY
|
— |
484,414,000
JPY
|
— | — | — | — |
483,952,000
JPY
|
— |
| Gross profit (loss) |
347,832,000
JPY
|
— |
623,721,000
JPY
|
— | — | — | — |
593,903,000
JPY
|
— |
| Operating profit (loss) |
91,669,000
JPY
|
— |
139,307,000
JPY
|
— | — | — | — |
109,951,000
JPY
|
— |
| Non-operating income | |||||||||
| Interest income |
4,000
JPY
|
— |
7,000
JPY
|
— | — | — | — |
5,000
JPY
|
— |
| Gross profit | |||||||||
| Ordinary profit (loss) |
93,676,000
JPY
|
— |
140,390,000
JPY
|
— | — | — | — |
144,360,000
JPY
|
— |
| Non-operating income |
2,030,000
JPY
|
— |
1,181,000
JPY
|
— | — | — | — |
34,605,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Other | — | — |
177,000
JPY
|
— | — | — | — |
290,000
JPY
|
— |
| Extraordinary income |
2,461,000
JPY
|
— |
JPY
|
— | — | — | — |
348,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses |
23,000
JPY
|
— |
96,000
JPY
|
— | — | — | — |
196,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
23,000
JPY
|
— |
98,000
JPY
|
— | — | — | — |
196,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
364,000
JPY
|
— | — | — | — |
41,544,000
JPY
|
— |
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
348,000
JPY
|
— |
| Gain on sale of investment securities |
2,461,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
96,137,000
JPY
|
— |
140,026,000
JPY
|
— | — | — | — |
103,164,000
JPY
|
— |
| Income taxes - current |
23,203,000
JPY
|
— |
61,136,000
JPY
|
— | — | — | — |
36,796,000
JPY
|
— |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — | — |
364,000
JPY
|
— | — | — | — |
13,875,000
JPY
|
— |
| Income taxes - deferred |
9,404,000
JPY
|
— |
-11,130,000
JPY
|
— | — | — | — |
-8,442,000
JPY
|
— |
| Income taxes |
32,607,000
JPY
|
— |
50,005,000
JPY
|
— | — | — | — |
28,354,000
JPY
|
— |
| Profit (loss) |
63,529,000
JPY
|
90,020,000
JPY
|
90,020,000
JPY
|
90,020,000
JPY
|
90,020,000
JPY
|
74,810,000
JPY
|
74,810,000
JPY
|
74,810,000
JPY
|
74,810,000
JPY
|