Statement Of Income
Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
---|---|---|
Statement of income | ||
Statement of income | ||
Operating revenue | ||
Operating revenue |
627,121,000
JPY
|
638,925,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Provision of allowance for doubtful accounts |
-1,000
JPY
|
93,000
JPY
|
Operating expenses | ||
Operating expenses | ||
Selling, general and administrative expenses | — | — |
Operating expenses |
569,694,000
JPY
|
578,299,000
JPY
|
Ordinary profit (loss) |
57,728,000
JPY
|
60,333,000
JPY
|
General and administrative expenses | ||
Operating profit (loss) |
57,426,000
JPY
|
60,626,000
JPY
|
Non-operating income | ||
Interest income |
3,000
JPY
|
3,000
JPY
|
Non-operating income |
341,000
JPY
|
4,000
JPY
|
Financial revenue | — | — |
Selling, general and administrative expenses | ||
Communication expenses |
173,596,000
JPY
|
159,672,000
JPY
|
Non-operating income | ||
Other |
31,000
JPY
|
JPY
|
Non-operating expenses | ||
Non-operating expenses |
39,000
JPY
|
298,000
JPY
|
Provision of allowance for doubtful accounts |
JPY
|
298,000
JPY
|
Profit (loss) before income taxes |
57,728,000
JPY
|
60,333,000
JPY
|
Income taxes - current |
9,408,000
JPY
|
18,000,000
JPY
|
Income taxes - deferred |
11,590,000
JPY
|
2,825,000
JPY
|
General and administrative expenses | ||
Income taxes |
20,999,000
JPY
|
20,826,000
JPY
|
Profit (loss) |
36,728,000
JPY
|
39,506,000
JPY
|