Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
967,413,000
JPY
|
1,043,877,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
348,303,000
JPY
|
319,178,000
JPY
|
| Operating expenses | ||
| Depreciation |
7,652,000
JPY
|
5,134,000
JPY
|
| Provision of allowance for doubtful accounts |
-161,000
JPY
|
124,000
JPY
|
| Other |
168,332,000
JPY
|
194,110,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
503,768,000
JPY
|
541,253,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
35,856,000
JPY
|
35,353,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
619,110,000
JPY
|
724,699,000
JPY
|
| Operating profit (loss) |
115,341,000
JPY
|
183,445,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
9,000
JPY
|
| Ordinary profit (loss) |
117,675,000
JPY
|
186,706,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
4,037,000
JPY
|
5,338,000
JPY
|
| Financial revenue | — | — |
| Other |
568,000
JPY
|
1,553,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
84,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
28,540,000
JPY
|
30,047,000
JPY
|
| Advertising expenses |
59,803,000
JPY
|
77,658,000
JPY
|
| Amortization of goodwill |
13,885,000
JPY
|
13,885,000
JPY
|
| Extraordinary losses |
86,506,000
JPY
|
JPY
|
| Impairment losses |
86,359,000
JPY
|
JPY
|
| Non-operating expenses |
1,704,000
JPY
|
2,078,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
199,000
JPY
|
563,000
JPY
|
| Profit (loss) before income taxes |
31,169,000
JPY
|
186,706,000
JPY
|
| Income taxes - current |
49,774,000
JPY
|
67,415,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
146,000
JPY
|
JPY
|
| Income taxes - deferred |
-12,213,000
JPY
|
-9,669,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
37,561,000
JPY
|
57,745,000
JPY
|
| Profit (loss) |
-6,391,000
JPY
|
128,960,000
JPY
|