Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
4,036,942,000
JPY
|
557,213,000
JPY
|
3,479,729,000
JPY
|
4,036,942,000
JPY
|
JPY
|
JPY
|
3,396,645,000
JPY
|
479,894,000
JPY
|
2,916,751,000
JPY
|
3,396,645,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
2,724,937,000
JPY
|
— | — |
2,539,939,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,188,309,000
JPY
|
— | — |
995,641,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
84,761,000
JPY
|
— | — |
91,373,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-4,532,000
JPY
|
— | — |
-1,163,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
415,890,000
JPY
|
184,269,000
JPY
|
231,621,000
JPY
|
123,695,000
JPY
|
-292,194,000
JPY
|
-158,277,000
JPY
|
-138,935,000
JPY
|
99,924,000
JPY
|
-80,581,000
JPY
|
19,342,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
1,312,004,000
JPY
|
— | — |
856,706,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
259,590,000
JPY
|
— | — |
-149,875,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,580,000
JPY
|
— | — |
6,354,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — |
72,928,000
JPY
|
— | — |
72,928,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Gain on sale of securities | — | — | — |
23,283,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — |
207,777,000
JPY
|
— | — |
82,779,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
16,577,000
JPY
|
— | — |
10,434,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
128,941,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
49,972,000
JPY
|
— | — |
44,937,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
71,883,000
JPY
|
— | — |
93,720,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,891,000
JPY
|
— | — |
18,023,000
JPY
|
— | — | — |
| Amortization of business commencement expenses | — | — | — |
8,953,000
JPY
|
— | — |
8,953,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
128,941,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
259,590,000
JPY
|
— | — |
-20,934,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
88,555,000
JPY
|
— | — |
76,846,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
14,741,000
JPY
|
— | — |
-8,205,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
103,297,000
JPY
|
— | — |
68,641,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
156,292,000
JPY
|
— | — |
-89,575,000
JPY
|
— | — | — |