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 |
555,665,000
JPY
|
391,818,000
JPY
|
Operating revenue | ||
Cost of sales | ||
Cost of sales |
181,933,000
JPY
|
116,098,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
309,386,000
JPY
|
210,683,000
JPY
|
Ordinary profit (loss) |
65,533,000
JPY
|
65,700,000
JPY
|
Operating profit (loss) |
64,344,000
JPY
|
65,036,000
JPY
|
Non-operating income | ||
Interest income |
1,000
JPY
|
1,000
JPY
|
Gross profit | ||
Gross profit (loss) |
373,731,000
JPY
|
275,719,000
JPY
|
Extraordinary income |
JPY
|
930,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating income | ||
Non-operating income |
1,238,000
JPY
|
663,000
JPY
|
Financial revenue | — | — |
Other |
50,000
JPY
|
615,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
49,000
JPY
|
JPY
|
Extraordinary losses |
10,069,000
JPY
|
JPY
|
Impairment losses |
10,069,000
JPY
|
JPY
|
Extraordinary income | ||
Profit (loss) before income taxes |
55,463,000
JPY
|
66,630,000
JPY
|
Extraordinary losses | ||
Income taxes |
16,386,000
JPY
|
19,683,000
JPY
|
Profit (loss) |
39,077,000
JPY
|
46,947,000
JPY
|