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 |
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 |
735,214,000
JPY
|
145,811,000
JPY
|
589,403,000
JPY
|
735,214,000
JPY
|
575,104,000
JPY
|
575,104,000
JPY
|
171,130,000
JPY
|
403,973,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
245,024,000
JPY
|
— | — | — | — |
197,206,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Depreciation |
24,151,000
JPY
|
— | — | — | — |
15,686,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
460,667,000
JPY
|
— | — | — | — |
363,755,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Gross profit (loss) |
490,190,000
JPY
|
— | — | — | — |
377,898,000
JPY
|
— | — |
| Operating profit (loss) |
29,523,000
JPY
|
— | — | — | — |
14,143,000
JPY
|
— | — |
| Ordinary profit (loss) |
29,466,000
JPY
|
— | — | — | — |
14,290,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
1,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
305,000
JPY
|
— | — | — | — |
613,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
4,000
JPY
|
— | — | — | — |
560,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
337,000
JPY
|
— | — | — | — |
334,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
361,000
JPY
|
— | — | — | — |
466,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
24,000
JPY
|
— | — | — | — |
131,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
18,548,000
JPY
|
— | — |
| Profit (loss) before income taxes |
29,466,000
JPY
|
— | — | — | — |
-4,258,000
JPY
|
— | — |
| Income taxes - current |
4,701,000
JPY
|
— | — | — | — |
7,908,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-1,151,000
JPY
|
— | — | — | — |
-759,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
3,549,000
JPY
|
— | — | — | — |
7,149,000
JPY
|
— | — |
| Profit (loss) |
25,917,000
JPY
|
— | — | — | — |
-11,407,000
JPY
|
— | — |