Semi-Annual Statement Of Income
Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
---|---|---|---|---|---|---|---|---|
Semi-annual statement of income | ||||||||
Statement of income | ||||||||
Net sales |
156,680,000
JPY
|
527,801,000
JPY
|
684,482,000
JPY
|
684,482,000
JPY
|
516,990,000
JPY
|
115,910,000
JPY
|
632,901,000
JPY
|
632,901,000
JPY
|
Cost of sales | — | — |
245,943,000
JPY
|
— | — | — |
237,232,000
JPY
|
— |
Ordinary profit (loss) | — | — |
94,721,000
JPY
|
— | — | — |
70,615,000
JPY
|
— |
Gross profit (loss) | — | — |
438,539,000
JPY
|
— | — | — |
395,668,000
JPY
|
— |
Extraordinary income | — | — |
25,083,000
JPY
|
— | — | — |
19,049,000
JPY
|
— |
Selling, general and administrative expenses | — | — |
333,935,000
JPY
|
— | — | — |
324,128,000
JPY
|
— |
Extraordinary losses | — | — |
JPY
|
— | — | — |
624,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||
Profit (loss) before income taxes | — | — |
119,804,000
JPY
|
— | — | — |
89,040,000
JPY
|
— |
Operating profit (loss) |
28,550,000
JPY
|
76,052,000
JPY
|
104,603,000
JPY
|
104,603,000
JPY
|
94,565,000
JPY
|
-23,025,000
JPY
|
71,540,000
JPY
|
71,540,000
JPY
|
Income taxes - current | — | — |
11,263,000
JPY
|
— | — | — |
1,899,000
JPY
|
— |
Non-operating income | — | — |
367,000
JPY
|
— | — | — |
1,454,000
JPY
|
— |
Income taxes - deferred | — | — |
15,323,000
JPY
|
— | — | — |
16,095,000
JPY
|
— |
Non-operating income | ||||||||
Income taxes | — | — |
26,586,000
JPY
|
— | — | — |
17,994,000
JPY
|
— |
Non-operating expenses | — | — |
10,249,000
JPY
|
— | — | — |
2,379,000
JPY
|
— |
Profit (loss) | — | — |
93,218,000
JPY
|
— | — | — |
71,045,000
JPY
|
— |
Non-operating expenses | ||||||||
Interest expenses | — | — |
1,316,000
JPY
|
— | — | — |
1,030,000
JPY
|
— |
Extraordinary income | ||||||||
Extraordinary losses | ||||||||
Impairment losses | — | — |
JPY
|
— | — | — |
624,000
JPY
|
— |