Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
920,536,000
JPY
|
899,201,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
90,035,000
JPY
|
86,472,000
JPY
|
| Selling, general and administrative expenses |
536,443,000
JPY
|
464,111,000
JPY
|
| Operating profit (loss) |
294,056,000
JPY
|
348,618,000
JPY
|
| Ordinary profit (loss) |
296,289,000
JPY
|
356,417,000
JPY
|
| Gross profit (loss) |
830,500,000
JPY
|
812,729,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000
JPY
|
5,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
383,000
JPY
|
492,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
3,995,000
JPY
|
9,760,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
225,000
JPY
|
1,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,762,000
JPY
|
1,961,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
779,000
JPY
|
12,000
JPY
|
| Extraordinary losses |
556,000
JPY
|
7,660,000
JPY
|
| Profit (loss) before income taxes |
295,732,000
JPY
|
348,757,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
556,000
JPY
|
JPY
|
| Income taxes |
89,662,000
JPY
|
64,837,000
JPY
|
| Profit (loss) |
206,070,000
JPY
|
283,919,000
JPY
|