Quarter Period Statement Of Income
Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
---|---|---|
Quarter period 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
|
Gross profit (loss) |
316,462,000
JPY
|
415,625,000
JPY
|
Selling, general and administrative expenses |
292,560,000
JPY
|
278,495,000
JPY
|
Selling, general and administrative expenses | ||
Operating profit (loss) |
23,901,000
JPY
|
137,129,000
JPY
|
Non-operating income | ||
Interest income |
555,000
JPY
|
7,000
JPY
|
Non-operating income |
1,539,000
JPY
|
158,000
JPY
|
Non-operating expenses | ||
Interest expenses |
JPY
|
24,000
JPY
|
Non-operating expenses |
1,268,000
JPY
|
1,068,000
JPY
|
Ordinary profit (loss) |
24,173,000
JPY
|
136,219,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
830,000
JPY
|
JPY
|
Extraordinary income |
995,000
JPY
|
164,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
533,000
JPY
|
JPY
|
Profit (loss) before income taxes |
24,634,000
JPY
|
136,384,000
JPY
|
Income taxes - current |
17,681,000
JPY
|
41,547,000
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
|