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 |
793,609,000
JPY
|
995,063,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
561,637,000
JPY
|
658,037,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
48,960,000
JPY
|
38,460,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
255,586,000
JPY
|
183,867,000
JPY
|
| Ordinary profit (loss) |
-22,026,000
JPY
|
157,207,000
JPY
|
| Gross profit (loss) |
231,972,000
JPY
|
337,026,000
JPY
|
| Operating profit (loss) |
-23,614,000
JPY
|
153,159,000
JPY
|
| Non-operating income | ||
| Interest income |
545,000
JPY
|
4,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
2,822,000
JPY
|
5,020,000
JPY
|
| Financial revenue | — | — |
| Other |
104,000
JPY
|
2,080,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,220,000
JPY
|
971,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,234,000
JPY
|
972,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
14,000
JPY
|
1,000
JPY
|
| Profit (loss) before income taxes |
-22,026,000
JPY
|
157,207,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-3,955,000
JPY
|
54,821,000
JPY
|
| Profit (loss) |
-18,070,000
JPY
|
102,386,000
JPY
|