Semi-Annual Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
869,300,000
JPY
|
667,435,000
JPY
|
| Cost of sales |
202,582,000
JPY
|
137,273,000
JPY
|
| Ordinary profit (loss) |
14,567,000
JPY
|
-17,745,000
JPY
|
| Gross profit (loss) |
666,717,000
JPY
|
530,162,000
JPY
|
| Extraordinary income |
351,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
650,461,000
JPY
|
549,020,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
14,918,000
JPY
|
-17,745,000
JPY
|
| Operating profit (loss) |
16,256,000
JPY
|
-18,858,000
JPY
|
| Income taxes - current |
5,463,000
JPY
|
3,625,000
JPY
|
| Non-operating income |
2,851,000
JPY
|
1,656,000
JPY
|
| Income taxes - deferred |
-18,321,000
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
2,000
JPY
|
| Income taxes |
-12,857,000
JPY
|
3,625,000
JPY
|
| Non-operating expenses |
4,540,000
JPY
|
543,000
JPY
|
| Profit (loss) |
27,776,000
JPY
|
-21,370,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
666,000
JPY
|
543,000
JPY
|
| Extraordinary income |