Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,301,207,000
JPY
|
1,354,530,000
JPY
|
| Cost of sales | ||
| Cost of sales |
265,887,000
JPY
|
242,677,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
1,929,000
JPY
|
2,939,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
924,777,000
JPY
|
943,727,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
110,542,000
JPY
|
168,125,000
JPY
|
| Gross profit (loss) |
1,035,319,000
JPY
|
1,111,853,000
JPY
|
| Non-operating income | ||
| Interest income |
173,000
JPY
|
8,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
116,782,000
JPY
|
174,993,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
6,371,000
JPY
|
7,236,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
915,000
JPY
|
838,000
JPY
|
| Extraordinary income |
1,233,000
JPY
|
JPY
|
| Extraordinary losses |
16,000
JPY
|
3,498,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
130,000
JPY
|
368,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
130,000
JPY
|
350,000
JPY
|
| Other |
JPY
|
18,000
JPY
|
| Profit (loss) before income taxes |
117,999,000
JPY
|
171,495,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
16,000
JPY
|
JPY
|
| Income taxes - current |
42,226,000
JPY
|
65,022,000
JPY
|
| Income taxes - deferred |
-1,933,000
JPY
|
-8,190,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
40,292,000
JPY
|
56,832,000
JPY
|
| Profit (loss) |
77,706,000
JPY
|
114,662,000
JPY
|