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 | ||
| Net sales |
1,205,706,000
JPY
|
970,735,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
23,548,000
JPY
|
18,125,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
283,537,000
JPY
|
206,315,000
JPY
|
| Selling, general and administrative expenses |
393,814,000
JPY
|
314,529,000
JPY
|
| Provision of allowance for doubtful accounts |
1,964,000
JPY
|
253,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
528,353,000
JPY
|
449,889,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
529,174,000
JPY
|
451,430,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
922,168,000
JPY
|
764,419,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
5,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,599,000
JPY
|
3,323,000
JPY
|
| Financial revenue | — | — |
| Other |
JPY
|
291,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,688,000
JPY
|
1,575,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
2,348,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,779,000
JPY
|
1,782,000
JPY
|
| Financial expenses | — | — |
| Other |
90,000
JPY
|
207,000
JPY
|
| Profit (loss) before income taxes |
529,174,000
JPY
|
449,081,000
JPY
|
| Income taxes - current |
164,131,000
JPY
|
137,134,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-842,000
JPY
|
22,232,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
163,288,000
JPY
|
159,367,000
JPY
|
| Profit (loss) |
365,885,000
JPY
|
289,714,000
JPY
|