Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
825,187,000
JPY
|
827,394,000
JPY
|
| Cost of sales |
508,725,000
JPY
|
411,769,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
292,560,000
JPY
|
278,495,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
23,901,000
JPY
|
137,129,000
JPY
|
| Ordinary profit (loss) |
24,173,000
JPY
|
136,219,000
JPY
|
| Gross profit (loss) |
316,462,000
JPY
|
415,625,000
JPY
|
| Net sales | ||
| Non-operating income |
1,539,000
JPY
|
158,000
JPY
|
| Interest income |
555,000
JPY
|
7,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
995,000
JPY
|
164,000
JPY
|
| Non-operating income | ||
| Other |
359,000
JPY
|
76,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
24,000
JPY
|
| Other |
269,000
JPY
|
362,000
JPY
|
| Non-operating expenses |
1,268,000
JPY
|
1,068,000
JPY
|
| Extraordinary losses |
533,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
24,634,000
JPY
|
136,384,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
830,000
JPY
|
JPY
|
| Income taxes - current |
17,681,000
JPY
|
41,547,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
533,000
JPY
|
JPY
|
| Income taxes - deferred |
-7,167,000
JPY
|
5,795,000
JPY
|
| Income taxes |
10,513,000
JPY
|
47,343,000
JPY
|
| Profit (loss) |
14,120,000
JPY
|
89,041,000
JPY
|