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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,618,332,000
JPY
|
296,848,000
JPY
|
1,033,876,000
JPY
|
287,606,000
JPY
|
1,618,332,000
JPY
|
JPY
|
336,471,000
JPY
|
1,220,325,000
JPY
|
202,256,000
JPY
|
1,759,053,000
JPY
|
1,759,053,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
59,847,000
JPY
|
— | — | — | — |
59,608,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
6,600,000
JPY
|
— | — | — | — |
5,459,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
1,071,943,000
JPY
|
— | — | — | — |
1,003,583,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
477,390,000
JPY
|
— | — | — | — |
456,219,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-245,000
JPY
|
— | — | — | — |
-128,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
323,289,000
JPY
|
55,716,000
JPY
|
42,990,000
JPY
|
224,582,000
JPY
|
68,998,000
JPY
|
-254,291,000
JPY
|
85,327,000
JPY
|
319,198,000
JPY
|
133,043,000
JPY
|
299,249,000
JPY
|
537,568,000
JPY
|
-238,318,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
76,182,000
JPY
|
— | — | — | — |
301,014,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
546,388,000
JPY
|
— | — | — | — |
755,469,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
18,480,000
JPY
|
— | — | — | — |
9,297,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
896,000
JPY
|
— | — | — | — |
2,353,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
499,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,628,000
JPY
|
— | — | — | — |
5,938,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
11,296,000
JPY
|
— | — | — | — |
7,532,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
91,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
20,278,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
76,682,000
JPY
|
— | — | — | — |
280,736,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
499,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
35,804,000
JPY
|
— | — | — | — |
92,449,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
1,908,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
18,369,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-8,371,000
JPY
|
— | — | — | — |
124,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
27,433,000
JPY
|
— | — | — | — |
92,574,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
49,248,000
JPY
|
— | — | — | — |
188,161,000
JPY
|
— | — |