Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
550,658,000
JPY
|
519,940,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
176,000
JPY
|
768,000
JPY
|
| Cost of sales | ||
| Cost of sales |
45,692,000
JPY
|
46,410,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
470,796,000
JPY
|
386,743,000
JPY
|
| Operating expenses | ||
| Gross profit | ||
| Gross profit (loss) |
504,966,000
JPY
|
473,529,000
JPY
|
| Ordinary profit (loss) |
39,085,000
JPY
|
85,771,000
JPY
|
| Operating profit (loss) |
34,170,000
JPY
|
86,786,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
2,000
JPY
|
| General and administrative expenses | ||
| Non-operating income |
4,914,000
JPY
|
7,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
JPY
|
264,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
69,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
108,046,000
JPY
|
78,073,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
1,022,000
JPY
|
| Financial expenses | — | — |
| Profit (loss) before income taxes |
39,085,000
JPY
|
85,771,000
JPY
|
| Income taxes - current |
14,316,000
JPY
|
26,457,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-1,545,000
JPY
|
3,816,000
JPY
|
| Income taxes |
12,770,000
JPY
|
30,274,000
JPY
|
| Profit (loss) |
26,314,000
JPY
|
55,497,000
JPY
|