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 |
929,837,000
JPY
|
767,735,000
JPY
|
| Cost of sales |
553,262,000
JPY
|
462,327,000
JPY
|
| Gross profit (loss) |
376,574,000
JPY
|
305,408,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
330,609,000
JPY
|
237,348,000
JPY
|
| Operating profit (loss) |
45,964,000
JPY
|
68,060,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,616,000
JPY
|
2,070,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
61,000
JPY
|
221,000
JPY
|
| Non-operating expenses |
319,000
JPY
|
225,000
JPY
|
| Ordinary profit (loss) |
48,261,000
JPY
|
69,904,000
JPY
|
| Profit (loss) before income taxes |
48,261,000
JPY
|
69,904,000
JPY
|
| Income taxes - current |
30,864,000
JPY
|
33,449,000
JPY
|
| Income taxes - deferred |
-13,148,000
JPY
|
-9,611,000
JPY
|
| Income taxes |
17,715,000
JPY
|
23,838,000
JPY
|
| Profit (loss) |
30,546,000
JPY
|
46,066,000
JPY
|