Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
446,826,000
JPY
|
— |
801,196,000
JPY
|
— | — | — | — |
727,175,000
JPY
|
— |
| Cost of sales |
246,476,000
JPY
|
— |
386,739,000
JPY
|
— | — | — | — |
350,358,000
JPY
|
— |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
177,597,000
JPY
|
— |
330,981,000
JPY
|
— | — | — | — |
288,589,000
JPY
|
— |
| Operating expenses | |||||||||
| Ordinary profit (loss) |
20,415,000
JPY
|
— |
87,098,000
JPY
|
— | — | — | — |
145,784,000
JPY
|
— |
| Net sales | |||||||||
| Gross profit (loss) |
200,350,000
JPY
|
— |
414,456,000
JPY
|
— | — | — | — |
376,816,000
JPY
|
— |
| Operating profit (loss) |
22,752,000
JPY
|
— |
83,475,000
JPY
|
— | — | — | — |
88,227,000
JPY
|
— |
| Cost of sales | |||||||||
| Non-operating income | |||||||||
| Interest income |
6,000
JPY
|
— |
12,000
JPY
|
— | — | — | — |
11,000
JPY
|
— |
| Other |
21,000
JPY
|
— |
142,000
JPY
|
— | — | — | — |
323,000
JPY
|
— |
| Non-operating income |
295,000
JPY
|
— |
5,203,000
JPY
|
— | — | — | — |
59,898,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Extraordinary losses |
4,316,000
JPY
|
— |
2,775,000
JPY
|
— | — | — | — |
166,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses |
266,000
JPY
|
— |
1,132,000
JPY
|
— | — | — | — |
1,973,000
JPY
|
— |
| Other | — | — |
440,000
JPY
|
— | — | — | — |
319,000
JPY
|
— |
| Non-operating expenses |
2,631,000
JPY
|
— |
1,581,000
JPY
|
— | — | — | — |
2,341,000
JPY
|
— |
| Profit (loss) before income taxes |
16,099,000
JPY
|
— |
84,323,000
JPY
|
— | — | — | — |
145,618,000
JPY
|
— |
| Gross profit | |||||||||
| Income taxes - current |
1,502,000
JPY
|
— |
3,499,000
JPY
|
— | — | — | — |
3,499,000
JPY
|
— |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — |
166,000
JPY
|
— |
| Income taxes - deferred |
-24,363,000
JPY
|
— |
11,086,000
JPY
|
— | — | — | — |
-28,304,000
JPY
|
— |
| Income taxes |
-22,861,000
JPY
|
— |
14,585,000
JPY
|
— | — | — | — |
-24,805,000
JPY
|
— |
| Profit (loss) |
38,961,000
JPY
|
69,738,000
JPY
|
69,738,000
JPY
|
69,738,000
JPY
|
69,738,000
JPY
|
170,423,000
JPY
|
170,423,000
JPY
|
170,423,000
JPY
|
170,423,000
JPY
|