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 |
1,413,395,000
JPY
|
1,413,395,000
JPY
|
JPY
|
1,194,370,000
JPY
|
219,025,000
JPY
|
JPY
|
2,224,474,000
JPY
|
202,416,000
JPY
|
2,022,057,000
JPY
|
2,224,474,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,031,065,000
JPY
|
— | — | — | — |
1,687,270,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
374,262,000
JPY
|
— | — | — | — |
315,841,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
2,756,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
28,914,000
JPY
|
— | — | — | — |
237,620,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,900,000
JPY
|
— | — | — | — |
1,339,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
246,361,000
JPY
|
8,068,000
JPY
|
-238,292,000
JPY
|
203,417,000
JPY
|
42,943,000
JPY
|
-206,686,000
JPY
|
221,362,000
JPY
|
50,757,000
JPY
|
377,292,000
JPY
|
428,049,000
JPY
|
| Gross profit (loss) | — |
382,330,000
JPY
|
— | — | — | — |
537,204,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — |
23,838,000
JPY
|
— | — | — | — |
19,355,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
519,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,915,000
JPY
|
— | — | — | — |
2,559,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — |
1,802,000
JPY
|
— | — | — | — |
1,029,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,992,000
JPY
|
— | — | — | — |
3,097,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
76,000
JPY
|
— | — | — | — |
537,000
JPY
|
— | — | — |
| Extraordinary losses | — |
2,712,000
JPY
|
— | — | — | — |
102,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
26,720,000
JPY
|
— | — | — | — |
237,518,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,712,000
JPY
|
— | — | — | — |
102,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
8,054,000
JPY
|
— | — | — | — |
73,266,000
JPY
|
— | — | — |
| Profit (loss) | — |
18,666,000
JPY
|
— | — | — | — |
164,251,000
JPY
|
— | — | — |