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 |
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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
1,210,228,000
JPY
|
1,258,541,000
JPY
|
48,313,000
JPY
|
1,258,541,000
JPY
|
JPY
|
1,134,087,000
JPY
|
76,140,000
JPY
|
1,167,972,000
JPY
|
40,575,000
JPY
|
JPY
|
1,290,112,000
JPY
|
1,290,112,000
JPY
|
1,249,536,000
JPY
|
81,563,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
447,460,000
JPY
|
— | — | — | — | — | — |
453,514,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
651,765,000
JPY
|
— | — | — | — | — | — |
692,036,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-10,000
JPY
|
— | — | — | — | — | — |
44,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
386,212,000
JPY
|
343,632,000
JPY
|
-42,580,000
JPY
|
159,315,000
JPY
|
-184,316,000
JPY
|
436,014,000
JPY
|
-49,801,000
JPY
|
439,325,000
JPY
|
-24,880,000
JPY
|
-211,298,000
JPY
|
144,562,000
JPY
|
355,860,000
JPY
|
380,741,000
JPY
|
-58,584,000
JPY
|
| Ordinary profit (loss) | — | — | — |
158,795,000
JPY
|
— | — | — | — | — | — |
143,379,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
811,080,000
JPY
|
— | — | — | — | — | — |
836,598,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
77,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Non-operating income | — | — | — |
4,045,000
JPY
|
— | — | — | — | — | — |
4,562,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
3,081,000
JPY
|
— | — | — | — | — | — |
62,360,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
435,000
JPY
|
— | — | — | — | — | — |
542,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
130,000
JPY
|
— | — | — | — | — | — |
246,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
87,414,000
JPY
|
— | — | — | — | — | — |
94,770,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
4,566,000
JPY
|
— | — | — | — | — | — |
5,745,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
161,876,000
JPY
|
— | — | — | — | — | — |
205,739,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
50,117,000
JPY
|
— | — | — | — | — | — |
43,772,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
111,758,000
JPY
|
— | — | — | — | — | — |
161,967,000
JPY
|
— | — | — |