Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
555,665,000
JPY
|
391,818,000
JPY
|
| Cost of sales |
181,933,000
JPY
|
116,098,000
JPY
|
| Gross profit (loss) |
373,731,000
JPY
|
275,719,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
309,386,000
JPY
|
210,683,000
JPY
|
| Operating profit (loss) |
64,344,000
JPY
|
65,036,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
1,238,000
JPY
|
663,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
49,000
JPY
|
JPY
|
| Ordinary profit (loss) |
65,533,000
JPY
|
65,700,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
930,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
10,069,000
JPY
|
JPY
|
| Extraordinary losses |
10,069,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
55,463,000
JPY
|
66,630,000
JPY
|
| Income taxes |
16,386,000
JPY
|
19,683,000
JPY
|
| Profit (loss) |
39,077,000
JPY
|
46,947,000
JPY
|