Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
890,463,000
JPY
|
638,478,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
280,086,000
JPY
|
201,243,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
547,480,000
JPY
|
433,646,000
JPY
|
| Ordinary profit (loss) |
63,372,000
JPY
|
-17,215,000
JPY
|
| Gross profit (loss) |
610,377,000
JPY
|
437,235,000
JPY
|
| Operating profit (loss) |
62,897,000
JPY
|
3,588,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
544,000
JPY
|
254,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,057,000
JPY
|
1,908,000
JPY
|
| Financial revenue | — | — |
| Other |
190,000
JPY
|
568,000
JPY
|
| Gain on sale of goods |
225,000
JPY
|
553,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
358,000
JPY
|
587,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
581,000
JPY
|
22,711,000
JPY
|
| Financial expenses | — | — |
| Other |
89,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
63,372,000
JPY
|
-17,215,000
JPY
|
| Income taxes - current |
1,145,000
JPY
|
1,145,000
JPY
|
| Income taxes - deferred |
23,252,000
JPY
|
-3,765,000
JPY
|
| Income taxes |
24,397,000
JPY
|
-2,620,000
JPY
|
| Profit (loss) |
38,975,000
JPY
|
-14,594,000
JPY
|